Purchase Order
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22051707996 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/30/2022 | Paid | $65.43 |
DO 2200 22051908111 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/14/2022 | Paid | $589.12 |
DO 2200 22051707995 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/06/2022 | Paid | $285.60 |