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Data Drill Down for June & 2022

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$2,839.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22031505941 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/28/2022 Paid $259.62
DO 2200 22051607972 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/28/2022 Paid $122.08
DO 2200 22052408237 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/28/2022 Paid $810.78
DO 2200 22052408237 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/28/2022 Paid $1,647.06
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