Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 17110203121 |
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 17101200984 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 11/03/2017 | Paid | $415.31 |
| DO 2200 17101200984 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 11/03/2017 | Paid | $66.68 |
| DO 2200 17101200984 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 11/03/2017 | Paid | $320.18 |