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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 23032016220
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 23022205545 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/21/2023 Paid $280.35
DO 2200 23022205545 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/21/2023 Paid $477.00
DO 2200 23022205545 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/21/2023 Paid $217.95