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 12092034523

Total:$2,144.03

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 09/21/2012 Paid $497.39
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 113 09/21/2012 Paid $355.54
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 09/21/2012 Paid $291.86
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 09/21/2012 Paid $276.11
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 123 09/21/2012 Paid $197.36
DO 2200 12053114996 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 09/21/2012 Paid $525.77
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