Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 23010308830 |
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 22100600574 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 01/05/2023 | Paid | $391.44 |
| DO 2200 22100600574 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 01/05/2023 | Paid | $1,321.11 |
| DO 2200 22100600574 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/05/2023 | Paid | $11,031.52 |
| DO 2200 22100600574 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/05/2023 | Paid | $1,593.55 |
| DO 2200 22100600574 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/05/2023 | Paid | $244.16 |