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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21081028760
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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 21072710468 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/12/2021 Paid $44.31
DO 2200 21072710468 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/12/2021 Paid $44.31