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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22072026591
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 22053108391 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/25/2022 Paid $596.86
DO 2200 22053108391 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/25/2022 Paid $1,410.04