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 19101601388

Total:$11,528.84

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 19092415897 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 10/17/2019 Paid $1,376.55
DO 2200 19092415897 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 10/17/2019 Paid $62.34
DO 2200 19092415897 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 10/17/2019 Paid $1,596.00
DO 2200 19092415897 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 10/17/2019 Paid $5,979.30
DO 2200 19092415897 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 10/17/2019 Paid $1,071.60
DO 2200 19092415897 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 10/17/2019 Paid $1,396.50
DO 2200 19092415897 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 10/17/2019 Paid $46.55
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