Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 18052120857 |
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 18050310060 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 05/22/2018 | Paid | $313.40 |