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 12080930027

Total:$1,716.91

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 123 08/10/2012 Paid $117.68
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 143 08/10/2012 Paid $256.00
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 133 08/10/2012 Paid $69.09
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 08/10/2012 Paid $96.65
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 132 08/10/2012 Paid $102.16
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 08/10/2012 Paid $164.62
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 08/10/2012 Paid $174.01
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 142 08/10/2012 Paid $378.56
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 08/10/2012 Paid $358.14
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