Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20052023397

Total:$11,868.81

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 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 05/21/2020 Paid $14.15
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 05/21/2020 Paid $82.55
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/21/2020 Paid $2,295.20
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 05/21/2020 Paid $14.15
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 05/21/2020 Paid $74.15
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 05/21/2020 Paid $1,727.10
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 05/21/2020 Paid $65.03
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1131 05/21/2020 Paid $3,982.40
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 05/21/2020 Paid $14.15
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 05/21/2020 Paid $1,044.00
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/21/2020 Paid $1,162.80
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/21/2020 Paid $1,328.10
DO 2200 20050608910 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 05/21/2020 Paid $65.03
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