Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 16071330811 |
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 16061014490 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 07/14/2016 | Paid | $60.76 |
| DO 2200 16061014490 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 07/14/2016 | Paid | $386.68 |
| DO 2200 16061014490 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 07/14/2016 | Paid | $288.26 |
| DO 2200 16061014490 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 07/14/2016 | Paid | $1,202.70 |
| DO 2200 16062715315 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 07/14/2016 | Paid | $2,727.45 |
| DO 2200 16062715315 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 07/14/2016 | Paid | $299.25 |