Purchase Order
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22060808661 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/23/2022 | Paid | $1,378.94 |
DO 2200 22060808663 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/23/2022 | Paid | $231.95 |