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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 23071227849
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 23061509552 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/13/2023 Paid $570.00
DO 2200 23061509552 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/13/2023 Paid $72.25
DO 2200 23061509552 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/13/2023 Paid $111.66
DO 2200 23061509552 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 07/13/2023 Paid $1,567.50
DO 2200 23061509552 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/13/2023 Paid $203.46