Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 14092938401

Total:$235.55

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 14090520181 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 09/30/2014 Paid $47.11
DO 2200 14090520181 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 09/30/2014 Paid $47.11
DO 2200 14090520181 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 09/30/2014 Paid $47.11
DO 2200 14090520181 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 09/30/2014 Paid $47.11
DO 2200 14090520181 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 09/30/2014 Paid $47.11
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