Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 14090836063

Total:$24,667.70

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
DO 2200 14071616953 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 09/09/2014 Paid $365.75
DO 2200 14071616953 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 09/09/2014 Paid $19,137.75
DO 2200 14071616953 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 09/09/2014 Paid $2,599.20
DO 2200 14071616953 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 09/09/2014 Paid $1,966.50
DO 2200 14071616953 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 09/09/2014 Paid $598.50
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