Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20022414489

Total:$3,174.40

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 19123104658 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/25/2020 Paid $804.24
DO 2200 19123104658 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 02/25/2020 Paid $620.04
DO 2200 19123104658 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 02/25/2020 Paid $240.12
DO 2200 20020505874 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 02/25/2020 Paid $1,510.00
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