Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 10072030948 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10060106930 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 07/21/2010 | Paid | $26.95 |
| PO 2200 10060106930 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 07/21/2010 | Paid | $370.00 |
| PO 2200 10060106930 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 07/21/2010 | Paid | $162.00 |
| PO 2200 10060106930 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/21/2010 | Paid | $305.00 |