Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 16081233911

Total:$2,985.27

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 16061314553 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 08/15/2016 Paid $1,276.50
DO 2200 16061314553 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 08/15/2016 Paid $31.90
DO 2200 16061314553 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 08/15/2016 Paid $82.36
DO 2200 16061314553 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 08/15/2016 Paid $55.24
DO 2200 16061314553 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 191 08/15/2016 Paid $801.80
DO 2200 16061314553 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 08/15/2016 Paid $633.65
DO 2200 16061314553 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 08/15/2016 Paid $36.28
DO 2200 16061314553 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 08/15/2016 Paid $67.54
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