Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 20120405653

Total:$2,166.10

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 20110201651 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/07/2020 Paid $1,049.55
DO 2200 20110201651 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/07/2020 Paid $307.30
DO 2200 20110201651 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/07/2020 Paid $809.25
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