Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 22010408621 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 21122903704 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 01/06/2022 | Paid | $1,270.15 |
| DO 2200 21122903704 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/06/2022 | Paid | $652.00 |
| DO 2200 21122903704 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 01/06/2022 | Paid | $3,095.10 |
| DO 2200 21122903704 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/06/2022 | Paid | $361.60 |