Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21110403414

Total:$4,025.48

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 21102701651 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/08/2021 Paid $410.30
DO 2200 21102701651 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/08/2021 Paid $81.65
DO 2200 21102701651 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/08/2021 Paid $3,468.45
DO 2200 21102701651 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/08/2021 Paid $65.08
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