Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 14071629838

Total:$1,802.78

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 14051913582 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1201 07/17/2014 Paid $67.54
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1131 07/17/2014 Paid $44.60
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1121 07/17/2014 Paid $48.88
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1161 07/17/2014 Paid $1.09
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 07/17/2014 Paid $16.67
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 07/17/2014 Paid $2.18
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 07/17/2014 Paid $4.23
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1111 07/17/2014 Paid $21.90
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 07/17/2014 Paid $20.80
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1141 07/17/2014 Paid $71.68
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 07/17/2014 Paid $23.93
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1101 07/17/2014 Paid $2.18
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1151 07/17/2014 Paid $67.54
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 07/17/2014 Paid $7.36
DO 2200 14060214370 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 191 07/17/2014 Paid $1,402.20
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