Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 15111004301
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 15100600535 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/10/2015 Paid $64.60
DO 2200 15100800835 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/10/2015 Paid $136.02