Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 10031718099 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090903114 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 03/18/2010 | Paid | $3,092.00 |
| CT 2200 AW090903114 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 121 | 03/18/2010 | Paid | $5,808.00 |