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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22012710732

Total:$799.77

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 22010703930 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/31/2022 Paid $691.25
DO 2200 22010703930 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/31/2022 Paid $108.52
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