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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20011410199
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
DO 2200 19123004602 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/16/2020 Paid $240.12
DO 2200 19123004602 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/16/2020 Paid $171.96
DO 2200 19123004602 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/16/2020 Paid $205.76