Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 13012311716
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 13010706192 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 01/24/2013 Paid $78.91
DO 2200 13010706195 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 01/24/2013 Paid $394.29