Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 15112305394
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 15100500441 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/24/2015 Paid $163.40
DO 2200 15102301858 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/24/2015 Paid $503.50
DO 2200 15102301858 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 181 11/24/2015 Paid $151.90
DO 2200 15102301858 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 11/24/2015 Paid $917.70
DO 2200 15102301858 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 11/24/2015 Paid $404.70
DO 2200 15102301858 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 11/24/2015 Paid $912.00
DO 2200 15102301858 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 11/24/2015 Paid $95.90