Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 18052120857 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/22/2018 | Paid | $313.40 |
| PRM 8100 15122208812 | Transportation of Goods (Freight) | 12/23/2015 | Paid | $17.79 |
| PRM 2200 14090435825 | Transportation of Goods (Freight) | 09/05/2014 | Paid | $36.79 |
| PRM 2200 14032918044 | Transportation of Goods (Freight) | 03/31/2014 | Paid | $36.79 |
| PRM 2200 13121307813 | Transportation of Goods (Freight) | 12/16/2013 | Paid | $35.39 |
| PRM 6300 13071628552 | Freight Handling; Materials Handling - Architectural | 07/17/2013 | Paid | $35.39 |
| PRM 6300 13071528333 | Freight Handling; Materials Handling - Architectural | 07/16/2013 | Paid | $141.56 |
| PRM 2200 13041920243 | Transportation of Goods (Freight) | 04/22/2013 | Paid | $35.39 |
| PRM 2200 11062026035 | Transportation of Goods (Freight) | 06/21/2011 | Paid | $30.95 |