PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 10020112671 |
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 10012103065 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/02/2010 | Paid | $2,411.95 |