Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21070124914

Total:$61,539.20

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 21042007384 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/06/2021 Paid $48,346.00
DO 2200 21042007384 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/06/2021 Paid $5,152.00
DO 2200 21042007384 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/06/2021 Paid $6,182.40
DO 2200 21050307819 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 07/06/2021 Paid $809.25
DO 2200 21050307819 MA 2200 GA190000067 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/06/2021 Paid $1,049.55
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