Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 18041317610 |
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 18032008331 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 04/16/2018 | Paid | $91.35 |
| DO 2200 18032708573 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 04/16/2018 | Paid | $343.65 |
| DO 2200 18032808649 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 04/16/2018 | Paid | $34.34 |