Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 17082331440

Total:$816.12

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 17080314424 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 08/24/2017 Paid $208.44
DO 2200 17080314424 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 08/24/2017 Paid $53.48
DO 2200 17080314424 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 08/24/2017 Paid $88.44
DO 2200 17080314424 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 08/24/2017 Paid $243.20
DO 2200 17080314424 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 08/24/2017 Paid $73.82
DO 2200 17080314424 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 08/24/2017 Paid $148.74
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