Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 18091831349 |
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 18082214804 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 09/19/2018 | Paid | $201.40 |
| DO 2200 18082214804 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 09/19/2018 | Paid | $231.00 |
| DO 2200 18082214804 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 09/19/2018 | Paid | $541.50 |
| DO 2200 18082214804 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 09/19/2018 | Paid | $471.00 |