Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 17020712401
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 17011805991 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 02/08/2017 Paid $320.00
DO 2200 17011805994 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 02/08/2017 Paid $680.20