Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 14042521121 |
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 14022008374 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 04/28/2014 | Paid | $282.66 |
| DO 2200 14022008374 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 04/28/2014 | Paid | $593.88 |
| DO 2200 14032810625 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 04/28/2014 | Paid | $499.54 |