Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 11051322672 |
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 AW110218058 | n/a | Pumps and Pump Accessories Maintenance and Repair | 141 | 05/16/2011 | Paid | $513.74 |
| CT 2200 AW110218058 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 05/16/2011 | Paid | $470.69 |
| CT 2200 AW110218058 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 05/16/2011 | Paid | $420.89 |
| CT 2200 AW110218058 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 05/16/2011 | Paid | $1,917.38 |