Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 23091535219 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 23081402270 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 09/19/2023 | Paid | $306.00 |
| PO 2200 23081402270 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 09/19/2023 | Paid | $34.99 |
| PO 2200 23081402270 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 161 | 09/19/2023 | Paid | $37.22 |
| PO 2200 23081402270 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 09/19/2023 | Paid | $218.00 |
| PO 2200 23081402270 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 171 | 09/19/2023 | Paid | $37.22 |
| PO 2200 23081402270 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 09/19/2023 | Paid | $1,068.75 |
| PO 2200 23081402270 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 151 | 09/19/2023 | Paid | $1,282.50 |