Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 14032918044 |
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 14022108441 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 03/31/2014 | Paid | $553.46 |
| DO 2200 14022108441 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 03/31/2014 | Paid | $243.92 |
| PO 2200 14021402228 | n/a | Cavity Pumps, Progressive | 121 | 03/31/2014 | Paid | $1,508.00 |