Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 12022913975

Total:$1,689.89

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 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 03/01/2012 Paid $25.83
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 132 03/01/2012 Paid $169.65
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 03/01/2012 Paid $144.26
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 03/01/2012 Paid $61.13
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 03/01/2012 Paid $947.55
DO 2200 12022108642 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 03/01/2012 Paid $341.47
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