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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20060424626
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 20051909259 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/08/2020 Paid $1,205.00
DO 2200 20051909259 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/08/2020 Paid $670.20
DO 2200 20051909259 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/08/2020 Paid $516.70