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 12110704465

Total:$3,081.69

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 12102902259 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/08/2012 Paid $531.12
DO 2200 12102902259 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 113 11/08/2012 Paid $246.91
DO 2200 12102902259 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 112 11/08/2012 Paid $2,303.66
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