Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 12033017182

Total:$601.25

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 12031910462 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 113 04/02/2012 Paid $9.13
DO 2200 12031910462 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 123 04/02/2012 Paid $143.08
DO 2200 12031910462 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 04/02/2012 Paid $396.76
DO 2200 12031910462 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 04/02/2012 Paid $25.33
DO 2200 12031910462 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 04/02/2012 Paid $1.62
DO 2200 12031910462 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 04/02/2012 Paid $25.33
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