Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 14041019690
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 14032410268 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 04/11/2014 Paid $828.40
DO 2200 14032410268 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 04/11/2014 Paid $197.96
DO 2200 14032410268 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 04/11/2014 Paid $376.88