Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20062326088

Total:$990.97

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 20052109356 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 06/25/2020 Paid $128.97
DO 2200 20052109356 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 06/25/2020 Paid $480.24
DO 2200 20052109356 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 06/25/2020 Paid $154.32
DO 2200 20052109356 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 06/25/2020 Paid $227.44
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