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Data Drill Down for October & 2021

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

Total:$1,650.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21091412159 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/28/2021 Paid $90.40
DO 2200 21091412159 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/28/2021 Paid $988.00
DO 2200 21091412159 Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 10/28/2021 Paid $68.97
DO 2200 21091412159 Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 10/28/2021 Paid $22.75
DO 2200 21091412159 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 10/28/2021 Paid $198.55
DO 2200 21091412159 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 10/28/2021 Paid $200.45
DO 2200 21091412159 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 10/28/2021 Paid $81.50
DO 2200 21090811976 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/21/2021 Paid $81.50
DO 2200 21090811976 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/18/2021 Paid $45.50
DO 2200 21090811976 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/14/2021 Paid $988.00
DO 2200 21090811976 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/14/2021 Paid $198.55
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
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