Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 16110803912
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 16101801419 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/09/2016 Paid $1,040.25
DO 2200 16101901526 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 11/09/2016 Paid $78.56