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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22010408621
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 21121603381 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/06/2022 Paid $695.10
DO 2200 21122903704 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/06/2022 Paid $200.45
DO 2200 21122903704 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/06/2022 Paid $206.91