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Data Drill Down for October & 2021

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$24,720.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21060808932 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/14/2021 Paid $12,360.00
DO 2200 21060808932 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/14/2021 Paid $12,360.00
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