Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 17050921494 |
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 17041309749 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 05/10/2017 | Paid | $84.92 |
| DO 2200 17041309749 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 05/10/2017 | Paid | $112.76 |
| DO 2200 17041309749 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 05/10/2017 | Paid | $126.35 |
| DO 2200 17041309749 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 05/10/2017 | Paid | $20.89 |
| DO 2200 17041309749 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/10/2017 | Paid | $919.08 |
| DO 2200 17041409809 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 05/10/2017 | Paid | $2,952.00 |