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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 17081530564
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 17072814134 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 08/16/2017 Paid $3,220.50