Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 17042520137
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 17032108749 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 04/26/2017 Paid $242.95
DO 2200 17032108749 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 04/26/2017 Paid $255.30