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Data Drill Down for June & 2022

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

Total:$122.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22051607972 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/28/2022 Paid $122.08
DO 2200 21091412141 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 06/23/2022 Paid $5,760.00
DO 2200 22022805347 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/23/2022 Paid $3,888.00
DO 2200 22042807388 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/21/2022 Paid $121.28
DO 2200 22050607735 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/14/2022 Paid $618.40
DO 2200 22042707348 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/09/2022 Paid $8,292.81
DO 2200 22042707348 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/09/2022 Paid $8,806.74
DO 2200 22050607735 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/07/2022 Paid $1,344.00
DO 2200 22032106110 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/01/2022 Paid $1,267.22
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