PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 6300 11052623940 |
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 11040704290 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 05/27/2011 | Paid | $180.40 |