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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20043021542
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 20040107953 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/04/2020 Paid $804.24
DO 2200 20040107953 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/04/2020 Paid $964.00
DO 2200 20040107953 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/04/2020 Paid $620.04