PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 22062123778 |
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 21091412141 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 06/23/2022 | Paid | $5,760.00 |
DO 2200 22022805347 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 06/23/2022 | Paid | $3,888.00 |