Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 15071030820
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 15061615507 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 07/13/2015 Paid $48.59
DO 2200 15061615507 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 07/13/2015 Paid $48.59
DO 2200 15061615507 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 07/13/2015 Paid $48.59
DO 2200 15061615507 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 07/13/2015 Paid $48.59