Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 12111505186 |
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 AW121004005 | n/a | PROBES, TEST | 151 | 11/16/2012 | Paid | $8,208.00 |
| CT 2200 AW121004005 | n/a | PROBES, TEST | 181 | 11/16/2012 | Paid | $397.50 |
| CT 2200 AW121004005 | n/a | PROBES, TEST | 171 | 11/16/2012 | Paid | $1,144.75 |
| CT 2200 AW121004005 | n/a | PROBES, TEST | 161 | 11/16/2012 | Paid | $4,334.85 |
| CT 2200 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 141 | 11/16/2012 | Paid | $253.00 |
| CT 2200 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 131 | 11/16/2012 | Paid | $253.00 |
| CT 2200 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 111 | 11/16/2012 | Paid | $535.50 |
| CT 2200 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 121 | 11/16/2012 | Paid | $253.00 |