Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 20021113069 |
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 | 131 | 02/12/2020 | Paid | $600.30 |
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 | 191 | 02/12/2020 | Paid | $13.10 |
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 | 1101 | 02/12/2020 | Paid | $196.65 |
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 | 151 | 02/12/2020 | Paid | $43.04 |
DO 2200 20011705240 | MA 2200 GA190000067 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 02/12/2020 | Paid | $24.12 |
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 | 181 | 02/12/2020 | Paid | $179.55 |