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Data Drill Down for January & 2022

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

Total:$3,882.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21110302016 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/31/2022 Paid $1,601.40
DO 2200 21110302016 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/31/2022 Paid $702.50
DO 2200 21123003712 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/31/2022 Paid $185.50
DO 2200 22011804149 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/31/2022 Paid $1,393.07
DO 2200 21090811976 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/25/2022 Paid $90.40
DO 2200 21122803661 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/14/2022 Paid $864.44
DO 2200 21122903704 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/06/2022 Paid $652.00
DO 2200 21122903704 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/06/2022 Paid $361.60
DO 2200 21122903704 Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 01/06/2022 Paid $3,095.10
DO 2200 21122903704 Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 01/06/2022 Paid $1,270.15
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