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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:$4,739.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22053108366 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/30/2022 Paid $4,642.22
DO 2200 22061708999 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/30/2022 Paid $97.35
DO 2200 22031505941 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/28/2022 Paid $259.62
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
DO 2200 22041807064 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/23/2022 Paid $1,278.80
DO 2200 22051707995 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/23/2022 Paid $302.40
DO 2200 22053108391 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/23/2022 Paid $239.40
DO 2200 22053108391 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/23/2022 Paid $980.90
DO 2200 22010503846 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/14/2022 Paid $240.80
DO 2200 22041106825 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/14/2022 Paid $72.24
DO 2200 22042007108 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/13/2022 Paid $1,652.76
DO 2200 22042807389 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/09/2022 Paid $93.81
DO 2200 22051707995 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/06/2022 Paid $177.96
DO 2200 22051908111 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/06/2022 Paid $239.40
DO 2200 21121003217 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/01/2022 Paid $145.24
DO 2200 22012104275 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/01/2022 Paid $1,391.40
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