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 15062428941

Total:$13,447.96

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 15042212407 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/25/2015 Paid $471.20
DO 2200 15050413031 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 06/25/2015 Paid $255.55
DO 2200 15050413031 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 06/25/2015 Paid $393.30
DO 2200 15050413031 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 06/25/2015 Paid $46.31
DO 2200 15050413031 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 06/25/2015 Paid $6,607.25
DO 2200 15050413031 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 06/25/2015 Paid $1,681.50
DO 2200 15050413031 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 06/25/2015 Paid $134.90
DO 2200 15050413031 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 06/25/2015 Paid $2,631.50
DO 2200 15050413031 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 191 06/25/2015 Paid $1,226.45
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