PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 22090831230 |
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 | 111 | 09/12/2022 | Paid | $1,173.56 |