Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 13051422718 |
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 13030109733 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 05/15/2013 | Paid | $242.04 |
| DO 2200 13030109733 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 171 | 05/15/2013 | Paid | $161.84 |
| DO 2200 13030109733 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1101 | 05/15/2013 | Paid | $127.30 |
| DO 2200 13030109733 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1111 | 05/15/2013 | Paid | $247.00 |
| DO 2200 13030109733 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 181 | 05/15/2013 | Paid | $270.72 |
| DO 2200 13030109733 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 05/15/2013 | Paid | $115.12 |
| DO 2200 13030109733 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 191 | 05/15/2013 | Paid | $248.67 |