Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19021912269
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 19021306600 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 02/20/2019 Paid $438.16
DO 2200 19021306600 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 02/20/2019 Paid $351.50
DO 2200 19021306600 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 02/20/2019 Paid $462.48