Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22041317891
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 22022205182 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 04/14/2022 Paid $179.35
DO 2200 22022205182 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/14/2022 Paid $123.05