Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 15051925232
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 15042212418 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 05/20/2015 Paid $583.08
DO 2200 15042212418 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 05/20/2015 Paid $408.48
DO 2200 15042212418 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 05/20/2015 Paid $858.80