Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 14020412414
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 14012306983 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 02/05/2014 Paid $71.68
DO 2200 14012306983 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 02/05/2014 Paid $456.00
DO 2200 14012306983 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 02/05/2014 Paid $67.54
DO 2200 14012306983 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 02/05/2014 Paid $1,402.20
DO 2200 14012306983 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 02/05/2014 Paid $414.20