Data Drill Down for All Months & All Years
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 | 151 | 07/13/2023 | Paid | $1,567.50 |
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 | 121 | 07/13/2023 | Paid | $203.46 |
DO 2200 23061509552 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 07/13/2023 | Paid | $72.25 |