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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 5600 20022014215
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
CT 5600 19082700783 n/a Data Processing Software, Microcomputer 121 02/21/2020 Paid $1,800.00
CT 5600 19082700783 n/a Data Processing Software, Microcomputer 111 02/21/2020 Paid $3,840.00
CT 5600 19082700783 n/a Data Processing Software, Microcomputer 131 02/21/2020 Paid $5,760.00