Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 11080229897 |
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 11060818466 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 08/03/2011 | Paid | $104.50 |
| DO 2200 11060818466 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 171 | 08/03/2011 | Paid | $15.40 |
| DO 2200 11060818466 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 181 | 08/03/2011 | Paid | $41.60 |
| DO 2200 11070620255 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 08/03/2011 | Paid | $1,117.20 |