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 22012610612

Total:$17,675.00

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 161 01/27/2022 Paid $3,141.90
DO 2200 21102701650 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/27/2022 Paid $1,050.00
DO 2200 21102701650 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/27/2022 Paid $1,400.00
DO 2200 21102701650 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 01/27/2022 Paid $2,190.60
DO 2200 21102701650 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/27/2022 Paid $1,200.00
DO 2200 21102701650 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 01/27/2022 Paid $3,141.90
DO 2200 21102701650 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/27/2022 Paid $2,100.00
DO 2200 21102701650 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 01/27/2022 Paid $2,190.60
DO 2200 21102701650 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/27/2022 Paid $1,260.00
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