Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21011509310

Total:$1,370.43

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 20122903633 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/19/2021 Paid $214.88
DO 2200 20122903633 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/19/2021 Paid $494.00
DO 2200 20122903633 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/19/2021 Paid $307.30
DO 2200 20122903633 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/19/2021 Paid $174.69
DO 2200 20122903633 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/19/2021 Paid $179.56
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