Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 11081731636 |
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 11052405328 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 08/18/2011 | Paid | $172.00 |
| PO 2200 11052405328 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/18/2011 | Paid | $611.00 |
| PO 2200 11052405328 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 08/18/2011 | Paid | $28.00 |
| PO 2200 11052405328 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 08/18/2011 | Paid | $564.00 |
| PO 2200 11052405328 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/18/2011 | Paid | $324.00 |