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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 23020712160
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 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