Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 13011010270 |
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 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 131 | 01/11/2013 | Paid | $630.40 |
| CT 2200 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 111 | 01/11/2013 | Paid | $253.00 |
| CT 2200 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 151 | 01/11/2013 | Paid | $253.00 |
| CT 2200 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 141 | 01/11/2013 | Paid | $891.40 |
| CT 2200 AW121004006 | n/a | METERS, WATER FLOW (FOR WASTEWATER) | 121 | 01/11/2013 | Paid | $1,476.40 |