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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 18110103208

Total:$2,954.17

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 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 11/02/2018 Paid $176.70
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 11/02/2018 Paid $1,364.20
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 11/02/2018 Paid $81.98
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 11/02/2018 Paid $17.34
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1131 11/02/2018 Paid $156.84
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 191 11/02/2018 Paid $205.20
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1101 11/02/2018 Paid $100.12
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/02/2018 Paid $180.50
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1141 11/02/2018 Paid $142.48
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/02/2018 Paid $121.32
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1121 11/02/2018 Paid $174.80
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1111 11/02/2018 Paid $172.90
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 11/02/2018 Paid $31.34
DO 2200 18101601309 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 11/02/2018 Paid $28.45
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