Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 18011809766 |
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 17122804792 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 01/19/2018 | Paid | $1,510.50 |
| DO 2200 17122804794 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 01/19/2018 | Paid | $14,240.45 |