Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 09040624576 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09031108761 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 131 | 04/07/2009 | Paid | $823.50 |
| PO 2200 09031108761 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 04/07/2009 | Paid | $823.50 |
| PO 2200 09031108761 | n/a | Transportation of Goods (Freight) | 141 | 04/07/2009 | Paid | $26.95 |
| PO 2200 09031108761 | n/a | Transportation of Goods (Freight) | 121 | 04/07/2009 | Paid | $26.95 |