Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | 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 5600 17120505786 | Hardware, Sale of Surplus | 12/06/2017 | Paid | $31,112.50 |
| PRM 2200 17012410660 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/25/2017 | Paid | $733.40 |
| PRM 2200 17011910327 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/20/2017 | Paid | $2,645.75 |
| PRM 2200 17011109689 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/12/2017 | Paid | $10,839.50 |
| PRM 2200 17010909364 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/10/2017 | Paid | $16,259.25 |
| PRM 2200 17010408984 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/05/2017 | Paid | $2,208.75 |
| PRM 2200 16123008639 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/03/2017 | Paid | $8,970.85 |
| PRM 2200 16122708178 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/28/2016 | Paid | $2,802.50 |
| PRM 2200 16102702659 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/28/2016 | Paid | $24,641.10 |
| PRM 2200 16090636450 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/07/2016 | Paid | $18,855.60 |
| PRM 2200 16030116047 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/02/2016 | Paid | $421.80 |
| PRM 2200 16021714479 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/18/2016 | Paid | $20,586.50 |
| PRM 2200 14101401516 | STRAINER ASSY SAMPLE LINE FOR HACH SERIES 5000 ANA | 10/15/2014 | Paid | $112,404.00 |
| PRM 2200 12101701869 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/18/2012 | Paid | $30,525.40 |
| PRM 2200 11101801787 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/19/2011 | Paid | $3,003.90 |
| PRM 2200 11072028723 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/21/2011 | Paid | $6,007.80 |
| PRM 1100 11012011032 | Test Equipment, Analog and Digital | 01/21/2011 | Paid | $7,044.45 |
| PRM 2200 09052130213 | Flow Controllers and Recorders (For Liquids) | 05/22/2009 | Paid | $18,205.00 |
| PRM 2200 09052130213 | Transportation of Goods (Freight) | 05/22/2009 | Paid | $364.10 |
| PRM 1100 09050728751 | Analyzers and Accessories | 05/08/2009 | Paid | $7,107.00 |
| PRM 2200 09050228068 | Water Quality Monitoring Equipment: BOD Analyzers, | 05/04/2009 | Paid | $15,150.00 |