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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22120806746
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 22102501670 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 12/12/2022 Paid $83.36
DO 2200 22102501670 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/12/2022 Paid $65.44
DO 2200 22102501670 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 12/12/2022 Paid $83.36
DO 2200 22102501670 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 12/12/2022 Paid $1,011.24
DO 2200 22102501670 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 12/12/2022 Paid $65.44
DO 2200 22102501670 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/12/2022 Paid $65.44
DO 2200 22110202038 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/12/2022 Paid $253.65