Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 23071127698

Total:$1,225.84

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 23062609797 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/13/2023 Paid $125.78
DO 2200 23062609797 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/13/2023 Paid $292.60
DO 2200 23062609797 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/13/2023 Paid $150.46
DO 2200 23062609797 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/13/2023 Paid $657.00
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