Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 10071630704 |
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 10062207512 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 07/19/2010 | Paid | $2,107.12 |
| PO 2200 10062207512 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 07/19/2010 | Paid | $298.00 |