Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 13071628469

Total:$1,828.88

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 13050313191 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 07/17/2013 Paid $372.40
DO 2200 13050313191 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 07/17/2013 Paid $304.00
DO 2200 13052014141 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 07/17/2013 Paid $558.60
DO 2200 13052014141 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 07/17/2013 Paid $593.88
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