Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 12011009221
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 11122105156 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 01/11/2012 Paid $218.25
DO 2200 11122105156 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 01/11/2012 Paid $320.88
DO 2200 11122105156 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 01/11/2012 Paid $266.16