Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19062524855

Total:$1,603.35

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 19061211541 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 06/26/2019 Paid $244.10
DO 2200 19061211541 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 06/26/2019 Paid $289.05
DO 2200 19061211541 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/26/2019 Paid $273.85
DO 2200 19061211541 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 06/26/2019 Paid $479.75
DO 2200 19061211541 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 06/26/2019 Paid $316.60
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