PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 23032016220 |
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 | 121 | 03/21/2023 | Paid | $217.95 |
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 | 131 | 03/21/2023 | Paid | $280.35 |