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 12110804584

Total:$1,040.80

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 112 11/09/2012 Paid $246.91
DO 2200 12102902259 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/09/2012 Paid $56.93
DO 2200 12102902259 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/09/2012 Paid $122.45
DO 2200 12102902259 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 123 11/09/2012 Paid $56.93
DO 2200 12102902259 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 122 11/09/2012 Paid $531.12
DO 2200 12102902259 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 113 11/09/2012 Paid $26.46
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