Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 15040119755 |
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 15011506833 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 181 | 04/02/2015 | Paid | $147.25 |
| DO 2200 15011506833 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 04/02/2015 | Paid | $146.80 |
| DO 2200 15011506833 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 04/02/2015 | Paid | $159.45 |
| DO 2200 15011506833 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 04/02/2015 | Paid | $374.30 |
| DO 2200 15011506833 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 04/02/2015 | Paid | $147.25 |
| DO 2200 15011506833 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 04/02/2015 | Paid | $73.40 |
| DO 2200 15011506833 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 04/02/2015 | Paid | $39.51 |
| DO 2200 15011506833 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 171 | 04/02/2015 | Paid | $187.15 |
| DO 2200 15031009901 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1101 | 04/02/2015 | Paid | $167.00 |
| DO 2200 15031009901 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 191 | 04/02/2015 | Paid | $262.00 |