Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 18010408491 |
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 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 01/05/2018 | Paid | $688.00 |
| DO 2200 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 01/05/2018 | Paid | $1,155.00 |
| DO 2200 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 171 | 01/05/2018 | Paid | $68.36 |
| DO 2200 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 01/05/2018 | Paid | $26.76 |
| DO 2200 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 01/05/2018 | Paid | $91.40 |
| DO 2200 17110802635 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 191 | 01/05/2018 | Paid | $20.60 |