Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 10042321900 |
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 10030304310 | n/a | MAINTENANCE AND SERVICE ON MICROWAVE OVENS, COMMER | 131 | 04/26/2010 | Paid | $468.00 |
| PO 2200 10030304310 | n/a | MAINTENANCE AND SERVICE ON MICROWAVE OVENS, COMMER | 151 | 04/26/2010 | Paid | $414.00 |
| PO 2200 10030304310 | n/a | MAINTENANCE AND SERVICE ON MICROWAVE OVENS, COMMER | 141 | 04/26/2010 | Paid | $360.95 |