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 |
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DO 2200 21090811976 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/18/2021 | Paid | $45.50 |