Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 11060824852
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 11050616130 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 06/09/2011 Paid $163.74
DO 2200 11050616130 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 06/09/2011 Paid $779.95