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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19120406069
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 19101601415 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 12/05/2019 Paid $237.32
DO 2200 19101601415 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 171 12/05/2019 Paid $229.56
DO 2200 19101601415 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 12/05/2019 Paid $26.20
DO 2200 19101601415 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 12/05/2019 Paid $153.90
DO 2200 19101601415 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 12/05/2019 Paid $216.60
DO 2200 19101601415 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 12/05/2019 Paid $79.80
DO 2200 19101601415 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 12/05/2019 Paid $91.48