Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22031515113

Total:$1,631.85

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 21122103574 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 03/17/2022 Paid $496.20
DO 2200 22021605060 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/17/2022 Paid $241.41
DO 2200 22021605060 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/17/2022 Paid $366.30
DO 2200 22021605060 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/17/2022 Paid $527.94
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