Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 11082232107

Total:$4,322.29

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 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 08/23/2011 Paid $134.17
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 08/23/2011 Paid $2,905.38
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 132 08/23/2011 Paid $27.70
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 08/23/2011 Paid $610.63
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 08/23/2011 Paid $638.33
DO 2200 11072822001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 08/23/2011 Paid $6.08
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