Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 09112406013 |
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 09102900888 | n/a | BOTTLES, VIAL | 131 | 11/25/2009 | Paid | $32.10 |
| PO 2200 09102900888 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 11/25/2009 | Paid | $70.58 |
| PO 2200 09102900888 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 11/25/2009 | Paid | $105.58 |
| PO 2200 09102900888 | n/a | Transportation of Goods (Freight) | 141 | 11/25/2009 | Paid | $15.95 |