Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 24031818894 |
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 AW230929156 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 03/21/2024 | Paid | $1,671.05 |
| CT 2200 AW230929156 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 03/21/2024 | Paid | $1,134.00 |