Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 10060326021 |
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 10031804839 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 131 | 06/04/2010 | Paid | $1,042.55 |
| PO 2200 10031804839 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 111 | 06/04/2010 | Paid | $281.55 |
| PO 2200 10031804839 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 121 | 06/04/2010 | Paid | $281.55 |