Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21041617478

Total:$3,282.52

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 21030905850 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/19/2021 Paid $737.52
DO 2200 21030905850 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/19/2021 Paid $84.50
DO 2200 21030905850 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/19/2021 Paid $1,235.00
DO 2200 21040106670 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/19/2021 Paid $1,225.50
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