Purchase Order
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |