PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 23041919520 |
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 23032206657 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/20/2023 | Paid | $1,119.39 |
DO 2200 23032306688 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 04/20/2023 | Paid | $3,221.32 |