Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 09081139742 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09072813561 | n/a | Test Systems and Calibration Standards | 121 | 08/12/2009 | Paid | $99.49 |
| PO 2200 09072813561 | n/a | Test Systems and Calibration Standards | 141 | 08/12/2009 | Paid | $37.19 |
| PO 2200 09072813561 | n/a | Transportation of Goods (Freight) | 151 | 08/12/2009 | Paid | $26.95 |
| PO 2200 09072813561 | n/a | Test Systems and Calibration Standards | 111 | 08/12/2009 | Paid | $99.49 |
| PO 2200 09072813561 | n/a | Test Systems and Calibration Standards | 131 | 08/12/2009 | Paid | $87.10 |