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Data Drill Down for January & 2022

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

Total:$627.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21121603401 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/31/2022 Paid $226.10
DO 2200 21121603401 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/31/2022 Paid $191.40
DO 2200 21121603401 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/31/2022 Paid $25.41
DO 2200 21121603401 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/31/2022 Paid $184.26
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
DO 2200 21091012062 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/06/2022 Paid $91.00
DO 2200 21091412141 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/06/2022 Paid $3,222.00
DO 2200 21091412141 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/06/2022 Paid $1,472.00
DO 2200 21123003709 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/06/2022 Paid $450.00
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