Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH CO
PAYMENT REQUEST PRM 8100 15122208812
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
PO 8100 15072303879 n/a CHLORINE, WATER TESTING 111 12/23/2015 Paid $38.36
PO 8100 15111700688 n/a KITS, TEST 121 12/23/2015 Paid $57.15