Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 12030714683 |
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 | 03/08/2012 | Paid | $45.94 |
| DO 2200 12022108642 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 03/08/2012 | Paid | $256.61 |