Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 13050822306
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 13041612235 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 05/09/2013 Paid $186.20
DO 2200 13041812428 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 05/09/2013 Paid $69.34
DO 2200 13041912499 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 05/09/2013 Paid $677.35