PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 22020211317 |
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 22011204009 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/08/2022 | Paid | $270.26 |