Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22041518237
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 22031005769 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/19/2022 Paid $55.83
DO 2200 22031005769 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/19/2022 Paid $55.83
DO 2200 22031005769 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/19/2022 Paid $194.70