Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | Select a payment request. |
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 16092739012 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/28/2016 | Paid | $1,959.99 |
PRM 2200 15121507945 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/16/2015 | Paid | $2,435.99 |
PRM 2200 15121507947 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/16/2015 | Paid | $593.98 |
PRM 2200 15120807001 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/09/2015 | Paid | $1,297.98 |
PRM 2200 15031717719 | Scientific Equipment Testing and Calibration Servi | 03/18/2015 | Paid | $1,068.00 |
PRM 2200 15031717719 | Transportation of Goods (Freight) | 03/18/2015 | Paid | $39.60 |
PRM 2200 15031617637 | Scientific Equipment Testing and Calibration Servi | 03/17/2015 | Paid | $13,395.75 |
PRM 2200 15031617637 | Transportation of Goods (Freight) | 03/17/2015 | Paid | $220.74 |
PRM 2200 15031617639 | Scientific Equipment Testing and Calibration Servi | 03/17/2015 | Paid | $6,750.00 |
PRM 2200 15031617639 | Transportation of Goods (Freight) | 03/17/2015 | Paid | $260.34 |
PRM 2200 14070928830 | PROBES, TEST | 07/10/2014 | Paid | $5,323.16 |
PRM 2200 14061025719 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
PRM 2200 14061025721 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
PRM 2200 14061025725 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
PRM 2200 14061025727 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
PRM 2200 14061025740 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
PRM 2200 14061025742 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
PRM 2200 14041820491 | Maintenance and Repair, Water System, Main and Ser | 04/21/2014 | Paid | $275.79 |
PRM 2200 14041520059 | Maintenance and Repair, Water System, Main and Ser | 04/16/2014 | Paid | $275.79 |
PRM 2200 14040519004 | PROBES, TEST | 04/07/2014 | Paid | $1,250.79 |
PRM 2200 14040318764 | Scientific Equipment Testing and Calibration Servi | 04/04/2014 | Paid | $275.79 |
PRM 2200 14040318767 | Scientific Equipment Testing and Calibration Servi | 04/04/2014 | Paid | $2,597.75 |
PRM 2200 14040318769 | Scientific Equipment Testing and Calibration Servi | 04/04/2014 | Paid | $1,338.73 |
PRM 2200 14031216166 | PROBES, TEST | 03/13/2014 | Paid | $2,661.58 |
PRM 2200 14031216168 | PROBES, TEST | 03/13/2014 | Paid | $1,330.79 |
PRM 2200 14031216170 | PROBES, TEST | 03/13/2014 | Paid | $6,653.95 |
PRM 2200 14031216172 | PROBES, TEST | 03/13/2014 | Paid | $2,661.58 |
PRM 2200 14021213313 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/13/2014 | Paid | $670.39 |
PRM 2200 14021012946 | PROBES, TEST | 02/11/2014 | Paid | $684.00 |
PRM 2200 14021012946 | Transportation of Goods (Freight) | 02/11/2014 | Paid | $106.17 |
PRM 2200 14011511022 | PROBES, TEST | 01/16/2014 | Paid | $1,214.00 |
PRM 2200 14011511022 | Transportation of Goods (Freight) | 01/16/2014 | Paid | $35.39 |
PRM 2200 14011511024 | PROBES, TEST | 01/16/2014 | Paid | $4,967.00 |
PRM 2200 14011511024 | Transportation of Goods (Freight) | 01/16/2014 | Paid | $144.36 |
PRM 2200 14011511026 | PROBES, TEST | 01/16/2014 | Paid | $1,214.00 |
PRM 2200 14011511026 | Transportation of Goods (Freight) | 01/16/2014 | Paid | $36.79 |
PRM 2200 13110804842 | Scientific Equipment Testing and Calibration Servi | 11/12/2013 | Paid | $662.19 |
PRM 2200 13103003710 | Scientific Equipment Testing and Calibration Servi | 10/31/2013 | Paid | $1,397.09 |
PRM 2200 13091234825 | Scientific Equipment Testing and Calibration Servi | 09/13/2013 | Paid | $533.14 |
PRM 6300 13071628552 | Scientific Equipment Testing and Calibration Servi | 07/17/2013 | Paid | $330.00 |
PRM 6300 13071528333 | Scientific Equipment Testing and Calibration Servi | 07/16/2013 | Paid | $1,320.00 |
PRM 2200 13021914264 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/20/2013 | Paid | $2,308.50 |
PRM 2200 13011010270 | METERS, WATER FLOW (FOR WASTEWATER) | 01/11/2013 | Paid | $3,504.20 |
PRM 2200 12120706859 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/10/2012 | Paid | $1,649.20 |
PRM 2200 12120506599 | PROBES, TEST | 12/06/2012 | Paid | $351.00 |
PRM 2200 12112906227 | PROBES, TEST | 11/30/2012 | Paid | $1,545.00 |
PRM 2200 12111505186 | METERS, WATER FLOW (FOR WASTEWATER) | 11/16/2012 | Paid | $1,294.50 |
PRM 2200 12111505186 | PROBES, TEST | 11/16/2012 | Paid | $14,085.10 |
PRM 2200 12111505189 | METERS, WATER FLOW (FOR WASTEWATER) | 11/16/2012 | Paid | $253.00 |
PRM 2200 12110804571 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/09/2012 | Paid | $2,308.50 |
PRM 2200 11092134966 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/22/2011 | Paid | $7,019.55 |
PRM 2200 11051322672 | Pumps and Pump Accessories Maintenance and Repair | 05/16/2011 | Paid | $3,322.70 |
PRM 2200 11051222591 | Pumps and Pump Accessories Maintenance and Repair | 05/13/2011 | Paid | $4,046.07 |
PRM 2200 10060326021 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/04/2010 | Paid | $1,605.65 |
PRM 2200 10042321900 | MAINTENANCE AND SERVICE ON MICROWAVE OVENS, COMMER | 04/26/2010 | Paid | $1,242.95 |
PRM 2200 09061733331 | Water and Sewer Equipment (Including Well Pointing | 06/18/2009 | Paid | $935.70 |
PRM 2200 09061733332 | Water and Sewer Equipment (Including Well Pointing | 06/18/2009 | Paid | $8,626.70 |
PRM 6300 08101702771 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/20/2008 | Paid | $1,644.75 |