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 151 09/19/2023 Paid $1,282.50
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