Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 12112906227 |
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 12090706797 | n/a | PROBES, TEST | 111 | 11/30/2012 | Paid | $646.00 |
| PO 2200 12111500983 | n/a | PROBES, TEST | 121 | 11/30/2012 | Paid | $646.00 |
| PO 2200 12111500983 | n/a | PROBES, TEST | 131 | 11/30/2012 | Paid | $253.00 |