PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 23020712160 |
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 22122203818 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/09/2023 | Paid | $120.36 |
DO 2200 22122203818 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 02/09/2023 | Paid | $143.92 |
DO 2200 22122203818 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 02/09/2023 | Paid | $498.75 |
DO 2200 22122203818 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 02/09/2023 | Paid | $213.75 |