Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 14071629838 |
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 14051913582 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1181 | 07/17/2014 | Paid | $113.05 |
| PO 2200 14061904163 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 07/17/2014 | Paid | $456.63 |
| PO 2200 14062004194 | n/a | CHEMICALS, LABORATORY, (ACIDS) | 121 | 07/17/2014 | Paid | $151.50 |