Purchase Order
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21120903177 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/25/2022 | Paid | $2,300.00 |
DO 2200 21120903177 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/25/2022 | Paid | $1,550.00 |