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 14101401516 |
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 14082000871 | n/a | STRAINER ASSY SAMPLE LINE FOR HACH SERIES 5000 ANA | 111 | 10/15/2014 | Paid | $112,404.00 |