Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 1100 09050728751 |
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 1100 09033101185 | n/a | Analyzers and Accessories | 111 | 05/08/2009 | Paid | $7,077.00 |
| CT 1100 09033101185 | n/a | Analyzers and Accessories | 121 | 05/08/2009 | Paid | $30.00 |