Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 18091831349
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 18071613044 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 09/19/2018 Paid $155.78
DO 2200 18082214767 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 09/19/2018 Paid $167.28