Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 19013109991 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 18110700060 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 02/01/2019 | Paid | $36,000.00 |
| CT 2200 18110700060 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 141 | 02/01/2019 | Paid | $7,780.00 |
| CT 2200 18110700060 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 121 | 02/01/2019 | Paid | $9,750.00 |
| CT 2200 18110700060 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 131 | 02/01/2019 | Paid | $750.00 |