Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 16090236165

Total:$1,871.72

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 16071516411 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 09/06/2016 Paid $291.54
DO 2200 16071516411 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 09/06/2016 Paid $77.90
DO 2200 16071516411 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 09/06/2016 Paid $382.14
DO 2200 16071516411 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 09/06/2016 Paid $507.42
DO 2200 16071516411 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 09/06/2016 Paid $612.72
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