Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 20100200153 |
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 | 141 | 10/05/2020 | Paid | $179.56 |
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 | 131 | 10/05/2020 | Paid | $174.69 |
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 |