Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 16090636450 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16070503570 | n/a | Maintenance and Repair, Water System, Main and Ser | 111 | 09/07/2016 | Paid | $765.00 |
| PO 2200 16071403740 | n/a | Maintenance and Repair, Water System, Main and Ser | 151 | 09/07/2016 | Paid | $765.00 |