Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 17080229457 |
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 17071013385 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 08/03/2017 | Paid | $106.96 |
| DO 2200 17071013385 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 08/03/2017 | Paid | $967.10 |