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 22072526842 |
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 22051908097 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 07/26/2022 | Paid | $3,954.89 |
| DO 2200 22051908097 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 07/26/2022 | Paid | $5,228.02 |