Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20071527984

Total:$1,849.83

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 20062310351 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/20/2020 Paid $96.48
DO 2200 20062310351 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/20/2020 Paid $900.45
DO 2200 20062310351 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/20/2020 Paid $852.90
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