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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22071426006
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 22062809315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/18/2022 Paid $135.66
DO 2200 22062809315 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/18/2022 Paid $31.81
DO 2200 22062809317 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/18/2022 Paid $27.02
DO 2200 22062809317 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 07/18/2022 Paid $24.32
DO 2200 22062809317 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/18/2022 Paid $56.58