Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 21110903891

Total:$7,315.33

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 21082711620 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/12/2021 Paid $3,572.95
DO 2200 21082711620 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/12/2021 Paid $1,521.90
DO 2200 21082711620 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/12/2021 Paid $51.73
DO 2200 21082711620 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/12/2021 Paid $1,505.75
DO 2200 21082711620 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 11/12/2021 Paid $663.00
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