Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 6300 13071528333 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 13061004646 | n/a | Scientific Equipment Testing and Calibration Servi | 171 | 07/16/2013 | Paid | $330.00 |
| PO 6300 13061004646 | n/a | Scientific Equipment Testing and Calibration Servi | 131 | 07/16/2013 | Paid | $330.00 |
| PO 6300 13061004646 | n/a | Scientific Equipment Testing and Calibration Servi | 111 | 07/16/2013 | Paid | $330.00 |
| PO 6300 13061004646 | n/a | Scientific Equipment Testing and Calibration Servi | 151 | 07/16/2013 | Paid | $330.00 |