Data Drill Down for January & 2022
Purchase Order
| PAYEE | HACH COMPANY |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21052408538 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/20/2022 | Paid | $2,820.75 |
| DO 2200 21052408538 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/20/2022 | Paid | $1,426.50 |
| DO 2200 22011204036 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/20/2022 | Paid | $4,262.00 |