Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 10031517687 |
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 10030804460 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 03/16/2010 | Paid | $1,191.12 |
| PO 2200 10030804460 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 03/16/2010 | Paid | $610.75 |