Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 19080528625 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 19062612200 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 08/06/2019 | Paid | $280.08 |