Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 15040720312

Total:$2,506.75

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 14090520181 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 04/08/2015 Paid $161.50
DO 2200 15012307249 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 04/08/2015 Paid $19.81
DO 2200 15012307249 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 04/08/2015 Paid $162.45
DO 2200 15012307249 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 04/08/2015 Paid $387.60
DO 2200 15012307249 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 191 04/08/2015 Paid $158.65
DO 2200 15012307249 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 1101 04/08/2015 Paid $1,021.20
DO 2200 15022709303 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 04/08/2015 Paid $187.15
DO 2200 15022709303 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 04/08/2015 Paid $291.54
DO 2200 15022709303 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 04/08/2015 Paid $116.85
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