Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 18120505828 |
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 18102201538 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 12/06/2018 | Paid | $397.55 |
| DO 2200 18102201538 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 12/06/2018 | Paid | $870.00 |