PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 20092534974 |
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 20090312870 | MA 2200 GA190000067 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 09/28/2020 | Paid | $1,549.45 |