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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21062824571

Total:$1,800.00

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 21060909017 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/01/2021 Paid $1,000.00
DO 2200 21060909017 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/01/2021 Paid $600.00
DO 2200 21060909017 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/01/2021 Paid $200.00
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