Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 13051422720
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 13030109733 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 05/15/2013 Paid $9.66
DO 2200 13041011988 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 05/15/2013 Paid $84.92
DO 2200 13041712327 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 05/15/2013 Paid $388.14
DO 2200 13041812422 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 05/15/2013 Paid $37.80