Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20100200153

Total:$1,440.89

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 20091113123 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/05/2020 Paid $368.76
DO 2200 20091113123 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/05/2020 Paid $503.00
DO 2200 20091113123 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 10/05/2020 Paid $214.88
DO 2200 20091113123 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 10/05/2020 Paid $179.56
DO 2200 20091113123 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/05/2020 Paid $174.69
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