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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 19070825840 |
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 19052310725 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 07/09/2019 | Paid | $210.00 |
| DO 2200 19061811819 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 07/09/2019 | Paid | $330.00 |