Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19112105308

Total:$1,855.24

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 19110102380 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/22/2019 Paid $982.00
DO 2200 19110102380 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/22/2019 Paid $194.00
DO 2200 19110102380 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 11/22/2019 Paid $600.30
DO 2200 19110102380 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 11/22/2019 Paid $78.94
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