Data Drill Down for October & 2021

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090811976 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/05/2021 Paid $137.94
DO 2200 21090811976 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/05/2021 Paid $200.45
DO 2200 21091012062 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/05/2021 Paid $198.55