Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HACH CO
PAYMENT REQUEST PRM 2200 12070526585

Total:$418.38

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 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 07/06/2012 Paid $93.54
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 07/06/2012 Paid $93.54
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 113 07/06/2012 Paid $93.55
DO 2200 12053115001 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 07/06/2012 Paid $137.75
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