Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 6300 08101702771

Total:$1,644.75

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 6300 08082817344 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 10/20/2008 Paid $258.95
PO 6300 08100900616 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 10/20/2008 Paid $608.95
PO 6300 08100900617 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 10/20/2008 Paid $258.95
PO 6300 08100900618 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 10/20/2008 Paid $258.95
PO 6300 08100900619 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 10/20/2008 Paid $258.95
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