Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 23011209689 |
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 22121303438 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 01/17/2023 | Paid | $712.50 |
| DO 2200 22121303438 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/17/2023 | Paid | $1,068.75 |
| DO 2200 22121303438 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/17/2023 | Paid | $270.75 |
| DO 2200 22121303438 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/17/2023 | Paid | $210.90 |