Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 13051422718 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13022809661 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1151 | 05/15/2013 | Paid | $7,524.00 |
| DO 2200 13022809661 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1171 | 05/15/2013 | Paid | $741.95 |
| DO 2200 13022809661 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1121 | 05/15/2013 | Paid | $1,296.75 |
| DO 2200 13022809661 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1161 | 05/15/2013 | Paid | $530.10 |
| DO 2200 13022809661 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1141 | 05/15/2013 | Paid | $3,754.40 |
| DO 2200 13022809661 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1131 | 05/15/2013 | Paid | $16,927.50 |