Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 17111504104
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 17102601908 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/16/2017 Paid $45.30
DO 2200 17102601908 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 11/16/2017 Paid $138.21
DO 2200 17102601908 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/16/2017 Paid $42.15