Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19071626674

Total:$2,571.73

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 19061811757 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 07/17/2019 Paid $438.16
DO 2200 19061811757 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 07/17/2019 Paid $40.89
DO 2200 19061811757 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 07/17/2019 Paid $462.48
DO 2200 19061811757 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 07/17/2019 Paid $1,630.20
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