Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 16061026892
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 16051713205 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 06/13/2016 Paid $540.49
DO 2200 16051913335 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/13/2016 Paid $61.98