Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 13030716124
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 13020108119 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 03/08/2013 Paid $47.11
DO 2200 13020108119 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 03/08/2013 Paid $98.98