Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 13062126457

Total:$584.02

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 13052114217 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 06/24/2013 Paid $87.12
DO 2200 13052114217 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 06/24/2013 Paid $207.10
DO 2200 13052114217 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 06/24/2013 Paid $148.47
DO 2200 13052114217 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/24/2013 Paid $141.33
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