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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HACH CO
PAYMENT REQUEST Select a payment request.

Total:$276,619.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2200 17082331440 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 08/24/2017 Paid $1,251.15
PRM 2200 16021814675 Meters, Water 02/19/2016 Paid $9,629.75
PRM 2200 16010710139 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 01/08/2016 Paid $908.20
PRM 2200 15081334810 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 08/14/2015 Paid $7,432.80
PRM 2200 15061227692 Meters, Water 06/15/2015 Paid $188,087.65
PRM 2200 13072430007 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 07/25/2013 Paid $27,463.10
PRM 2200 13072430009 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 07/25/2013 Paid $5,386.50
PRM 2200 13051422718 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 05/15/2013 Paid $30,774.70
PRM 2200 13050121618 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 05/02/2013 Paid $5,685.75
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