Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 12041017965

Total:$229.58

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 12040311410 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 04/11/2012 Paid $16.28
DO 2200 12040311410 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 04/11/2012 Paid $35.34
DO 2200 12040311410 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 04/11/2012 Paid $87.93
DO 2200 12040311410 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 113 04/11/2012 Paid $14.20
DO 2200 12040311410 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 04/11/2012 Paid $40.49
DO 2200 12040311410 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 123 04/11/2012 Paid $35.34
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