Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 22101902434

Total:$8,179.56

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 22092712395 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/24/2022 Paid $5,320.00
DO 2200 22092712395 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 10/24/2022 Paid $539.40
DO 2200 22092712395 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/24/2022 Paid $280.50
DO 2200 22092712395 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/24/2022 Paid $379.86
DO 2200 22092712395 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 10/24/2022 Paid $1,659.80
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