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 09071335934 |
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 09040609835 | n/a | Testing Instruments (Not Otherwise Classified) | 131 | 07/14/2009 | Paid | $26.95 |
| PO 2200 09040609835 | n/a | Testing Instruments (Not Otherwise Classified) | 121 | 07/14/2009 | Paid | $85.75 |
| PO 2200 09040609835 | n/a | Testing Instruments (Not Otherwise Classified) | 111 | 07/14/2009 | Paid | $239.00 |
| PO 2200 09040609835 | n/a | Testing Instruments (Not Otherwise Classified) | 141 | 07/14/2009 | Paid | $306.25 |