Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | PRM 2200 21123108377 |
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 21102701650 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/04/2022 | Paid | $8,128.48 |
| DO 2200 21102701650 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/04/2022 | Paid | $6,096.36 |