Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 6300 11031416494 |
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 6300 11030203355 | n/a | Scientific Equipment Testing and Calibration Servi | 151 | 03/15/2011 | Paid | $298.15 |
| PO 6300 11030203357 | n/a | Scientific Equipment Testing and Calibration Servi | 111 | 03/15/2011 | Paid | $298.15 |
| PO 6300 11030203358 | n/a | Scientific Equipment Testing and Calibration Servi | 141 | 03/15/2011 | Paid | $298.15 |
| PO 6300 11030203360 | n/a | Scientific Equipment Testing and Calibration Servi | 131 | 03/15/2011 | Paid | $298.15 |
| PO 6300 11030203362 | n/a | Scientific Equipment Testing and Calibration Servi | 121 | 03/15/2011 | Paid | $314.50 |