Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 23070326736 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 07/05/2023 | Paid | $2,072.90 |
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 07/05/2023 | Paid | $1,554.20 |
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 07/05/2023 | Paid | $2,778.75 |
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 07/05/2023 | Paid | $2,937.40 |
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 07/05/2023 | Paid | $194.75 |
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 07/05/2023 | Paid | $1,686.00 |
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 07/05/2023 | Paid | $8,538.60 |
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 07/05/2023 | Paid | $2,903.20 |
| CT 2200 AW230613102 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 07/05/2023 | Paid | $77.76 |
| DO 2200 23060909328 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1101 | 07/05/2023 | Paid | $6.55 |