Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 19021912258 |
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 19011805601 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 171 | 02/20/2019 | Paid | $125.96 |
| DO 2200 19011805601 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 181 | 02/20/2019 | Paid | $239.35 |
| DO 2200 19011805601 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 02/20/2019 | Paid | $1,364.20 |
| DO 2200 19011805601 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 02/20/2019 | Paid | $2,488.05 |