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 17092034105 |
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 17082915449 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 09/21/2017 | Paid | $107.70 |
| DO 2200 17082915449 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 09/21/2017 | Paid | $171.00 |
| DO 2200 17082915463 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 09/21/2017 | Paid | $31.02 |