Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 15021013711 |
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 14121104868 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 02/11/2015 | Paid | $136.70 |
| DO 2200 15010706207 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 02/11/2015 | Paid | $262.00 |
| DO 2200 15010706207 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 02/11/2015 | Paid | $167.00 |
| DO 2200 15011606910 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 02/11/2015 | Paid | $129.20 |