Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22010308574
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 21121303264 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/06/2022 Paid $18.00
DO 2200 21121303264 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/06/2022 Paid $16.43