Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20021113069

Total:$1,783.85

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 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 02/12/2020 Paid $13.10
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 02/12/2020 Paid $181.45
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 02/12/2020 Paid $57.25
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/12/2020 Paid $195.70
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 02/12/2020 Paid $43.04
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 02/12/2020 Paid $196.65
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 02/12/2020 Paid $600.30
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 02/12/2020 Paid $78.94
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 02/12/2020 Paid $179.55
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 02/12/2020 Paid $213.75
DO 2200 20011705240 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 02/12/2020 Paid $24.12
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