Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 09090943150 |
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 AW090715073 | n/a | Testing Instruments (Not Otherwise Classified) | 141 | 09/10/2009 | Paid | $348.65 |
| CT 2200 AW090715073 | n/a | Testing Instruments (Not Otherwise Classified) | 161 | 09/10/2009 | Paid | $508.25 |
| CT 2200 AW090715073 | n/a | Testing Instruments (Not Otherwise Classified) | 121 | 09/10/2009 | Paid | $815.10 |
| CT 2200 AW090715073 | n/a | Testing Instruments (Not Otherwise Classified) | 111 | 09/10/2009 | Paid | $9,080.20 |
| CT 2200 AW090715073 | n/a | Testing Instruments (Not Otherwise Classified) | 131 | 09/10/2009 | Paid | $867.35 |
| CT 2200 AW090715073 | n/a | Testing Instruments (Not Otherwise Classified) | 151 | 09/10/2009 | Paid | $741.00 |
| CT 2200 AW090715073 | n/a | Testing Instruments (Not Otherwise Classified) | 171 | 09/10/2009 | Paid | $247.93 |