Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 17090532527 |
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 17080414463 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 09/06/2017 | Paid | $7.69 |
| PO 2200 17072102999 | n/a | Gaskets and Gasket Material | 131 | 09/06/2017 | Paid | $797.00 |
| PO 2200 17072102999 | n/a | Gaskets and Gasket Material | 121 | 09/06/2017 | Paid | $841.79 |