Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 18010408491 |
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 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 01/05/2018 | Paid | $1,527.60 |
| DO 2200 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 01/05/2018 | Paid | $307.80 |
| DO 2200 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1101 | 01/05/2018 | Paid | $324.90 |
| DO 2200 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 181 | 01/05/2018 | Paid | $66.96 |