Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 18041717847

Total:$2,767.42

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 18022107081 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 04/18/2018 Paid $349.96
DO 2200 18022107119 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 04/18/2018 Paid $795.20
DO 2200 18022107119 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 04/18/2018 Paid $694.40
DO 2200 18022107119 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 123 04/18/2018 Paid $851.20
DO 2200 18022107119 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 124 04/18/2018 Paid $76.66
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