Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19062024468
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 19060511201 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 06/21/2019 Paid $488.20
DO 2200 19060511201 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/21/2019 Paid $492.93
DO 2200 19060511201 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 06/21/2019 Paid $379.92
DO 2200 19060511201 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 06/21/2019 Paid $867.15