PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 6300 22091531893 |
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 6300 22071309767 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/19/2022 | Paid | $736.29 |