PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 09060932484 |
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 |
---|---|---|---|---|---|---|
PO 2200 09052711595 | n/a | Glassware, Laboratory (Stock Only) | 111 | 06/10/2009 | Paid | $1,236.07 |