Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 16021714481

Total:$1,101.54

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 16011106010 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 02/18/2016 Paid $97.18
DO 2200 16011106010 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 02/18/2016 Paid $364.76
DO 2200 16011106010 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 02/18/2016 Paid $204.24
DO 2200 16011106010 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 02/18/2016 Paid $188.28
DO 2200 16011106010 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 02/18/2016 Paid $247.08
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