Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 16102702659 |
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 16100400372 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 181 | 10/28/2016 | Paid | $56.38 |
| DO 2200 16100400372 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 191 | 10/28/2016 | Paid | $171.00 |
| DO 2200 16100400372 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 171 | 10/28/2016 | Paid | $84.92 |
| DO 2200 16100400372 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1101 | 10/28/2016 | Paid | $360.00 |