PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 22113005915 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/01/2022 | Paid | $97.24 |
PRM 2200 22110103386 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/03/2022 | Paid | $134.85 |
PRM 2200 22103103266 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/01/2022 | Paid | $2,610.82 |
PRM 2200 22072526853 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/26/2022 | Paid | $2,547.42 |