Data Drill Down for All Months & All Years
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 |