Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 15060426797

Total:$1,232.50

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 15050413021 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 06/05/2015 Paid $765.90
DO 2200 15050413021 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/05/2015 Paid $108.84
DO 2200 15050413021 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 06/05/2015 Paid $194.36
DO 2200 15050413021 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 06/05/2015 Paid $163.40
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