Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | AUXILIARY GENERATION EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRC 1100 MAX5641 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX6788 | n/a | Analyzers and Accessories | 111 | 09/24/2009 | Paid | $11,135.90 |
| CTM 1100 MAX6788 | n/a | Transportation of Goods (Freight) | 121 | 09/24/2009 | Paid | $234.44 |