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 11091634644

Total:$3,192.23

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 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 09/19/2011 Paid $155.25
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 133 09/19/2011 Paid $66.43
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 143 09/19/2011 Paid $3.56
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 09/19/2011 Paid $50.56
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 09/19/2011 Paid $62.36
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 153 09/19/2011 Paid $3.57
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 09/19/2011 Paid $1,162.62
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 123 09/19/2011 Paid $58.30
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 142 09/19/2011 Paid $9.49
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 132 09/19/2011 Paid $176.94
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 113 09/19/2011 Paid $18.98
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 09/19/2011 Paid $1,020.12
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 09/19/2011 Paid $332.19
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 09/19/2011 Paid $62.37
DO 2200 11090624399 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 152 09/19/2011 Paid $9.49
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