Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 09052130213 |
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 2200 AW090323011 | n/a | Transportation of Goods (Freight) | 131 | 05/22/2009 | Paid | $364.10 |
| CT 2200 AW090323011 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 05/22/2009 | Paid | $530.00 |
| CT 2200 AW090323011 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 05/22/2009 | Paid | $17,675.00 |