Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21062223618

Total:$4,302.81

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
DO 2200 21052808678 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 06/24/2021 Paid $116.46
DO 2200 21052808678 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 06/24/2021 Paid $209.00
DO 2200 21052808678 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 06/24/2021 Paid $614.60
DO 2200 21052808678 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 06/24/2021 Paid $156.75
DO 2200 21052808678 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 06/24/2021 Paid $24.69
DO 2200 21052808678 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/24/2021 Paid $3,098.90
DO 2200 21052808678 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/24/2021 Paid $82.41
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