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 16102702659

Total:$24,641.10

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 16080817693 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 10/28/2016 Paid $950.00
DO 2200 16080817693 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 10/28/2016 Paid $771.40
DO 2200 16080817693 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 10/28/2016 Paid $817.00
DO 2200 16080817693 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 10/28/2016 Paid $460.75
DO 2200 16080817693 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 10/28/2016 Paid $7,500.25
DO 2200 16080817693 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 10/28/2016 Paid $14,141.70
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