PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 22062123776 |
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 22060808661 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/23/2022 | Paid | $1,378.94 |