Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 14121808050

Total:$1,548.75

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 14110302531 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 12/19/2014 Paid $113.05
DO 2200 14110302531 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 12/19/2014 Paid $304.00
DO 2200 14110302531 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 12/19/2014 Paid $989.80
DO 2200 14110302531 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 12/19/2014 Paid $37.80
DO 2200 14110302531 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 12/19/2014 Paid $104.10
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