Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 09050528411 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 06120103563 | n/a | Glassware, Laboratory (Stock Only) | 111 | 05/06/2009 | Paid | $871.13 |
| PO 2200 06120103563 | n/a | Glassware, Laboratory (Stock Only) | 121 | 05/06/2009 | Paid | $625.80 |
| PO 2200 06120103563 | n/a | Glassware, Laboratory (Stock Only) | 132 | 05/06/2009 | Paid | $191.53 |
| PO 2200 06120103563 | n/a | Glassware, Laboratory (Stock Only) | 122 | 05/06/2009 | Paid | $334.01 |
| PO 2200 06120103563 | n/a | Glassware, Laboratory (Stock Only) | 112 | 05/06/2009 | Paid | $464.96 |
| PO 2200 06120103563 | n/a | Glassware, Laboratory (Stock Only) | 131 | 05/06/2009 | Paid | $358.84 |