Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 21102702568 |
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 21100500512 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 10/28/2021 | Paid | $2,312.30 |
| DO 2200 21100700695 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 10/28/2021 | Paid | $7,033.80 |
| DO 2200 21101100855 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 10/28/2021 | Paid | $127.05 |
| DO 2200 21101100855 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 10/28/2021 | Paid | $142.08 |
| DO 2200 21101100855 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 10/28/2021 | Paid | $170.01 |