Data Drill Down for September & 2022

Payment Request
PAYEE HACH COMPANY
EXPENSE CATEGORY CHEMICALS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY ENVIRONMENTAL RESEARCH & MODELING
PAYMENT REQUEST PRM 6300 22092632823
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22071309767 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $81.96