Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19111204251

Total:$1,683.72

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 19101000976 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 11/13/2019 Paid $194.00
DO 2200 19101000976 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/13/2019 Paid $1,200.60
DO 2200 19101000976 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/13/2019 Paid $184.30
DO 2200 19101000976 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 11/13/2019 Paid $24.12
DO 2200 19101000976 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 11/13/2019 Paid $80.70
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