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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 18091831364
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 18091115786 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 09/19/2018 Paid $649.80
DO 2200 18091115786 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 09/19/2018 Paid $144.72
DO 2200 18091115786 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 09/19/2018 Paid $615.60
DO 2200 18091115786 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 09/19/2018 Paid $924.00
DO 2200 18091115786 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 09/19/2018 Paid $615.60