Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 15061227692 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 15020400267 | n/a | Meters, Water | 111 | 06/15/2015 | Paid | $180,880.00 |
| CT 2200 15020400267 | n/a | Meters, Water | 121 | 06/15/2015 | Paid | $7,207.65 |