Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 16092138389 |
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 16081518118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 09/22/2016 | Paid | $252.70 |
| DO 2200 16081518118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 09/22/2016 | Paid | $510.60 |
| DO 2200 16081518118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 09/22/2016 | Paid | $56.38 |
| DO 2200 16081518118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 09/22/2016 | Paid | $171.00 |
| DO 2200 16081518118 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 09/22/2016 | Paid | $145.77 |