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Data Drill Down for October & 2021

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$12,074.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21091012062 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/28/2021 Paid $1,301.50
DO 2200 21091012062 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/28/2021 Paid $988.00
DO 2200 21100500512 Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 10/28/2021 Paid $2,312.30
DO 2200 21100700695 Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 10/28/2021 Paid $7,033.80
DO 2200 21101100855 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/28/2021 Paid $170.01
DO 2200 21101100855 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 10/28/2021 Paid $142.08
DO 2200 21101100855 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 10/28/2021 Paid $127.05
DO 2200 21081611173 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/26/2021 Paid $8,633.60
DO 2200 21081611173 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/26/2021 Paid $65.92
DO 2200 21092112383 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/14/2021 Paid $227.60
DO 2200 21092112383 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/14/2021 Paid $295.24
DO 2200 21092712585 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/14/2021 Paid $783.00
DO 2200 21091012062 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/05/2021 Paid $198.55
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