Data Drill Down for October & 2021

Purchase Order
PAYEE WATERS TECHNOLOGIES CORPORATION
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
PO 8700 21042001448 Chromatography Supplies: Developing Tanks, Columns 111 10/07/2021 Paid $774.00