Data Drill Down for November & 2017

Purchase Order
PAYEE HACH CO
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101701313 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/29/2017 Paid $410.40
DO 2200 17110302426 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 11/29/2017 Paid $866.40
DO 2200 17110302426 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 11/29/2017 Paid $307.80
DO 2200 17111703041 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 11/29/2017 Paid $225.52
DO 2200 17111703041 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 11/29/2017 Paid $46.74
DO 2200 17111703041 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 11/29/2017 Paid $169.84
DO 2200 17111703041 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 161 11/29/2017 Paid $139.36