Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19060422834

Total:$10,778.04

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 19052410769 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 06/05/2019 Paid $1,056.00
DO 2200 19052410769 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 191 06/05/2019 Paid $469.30
DO 2200 19052410769 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1101 06/05/2019 Paid $62.84
DO 2200 19052410769 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 06/05/2019 Paid $7,801.40
DO 2200 19052410769 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1111 06/05/2019 Paid $332.50
DO 2200 19052410769 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 06/05/2019 Paid $1,056.00
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