Purchase Order
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21102701650 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/23/2022 | Paid | $164.30 |
DO 2200 21102701650 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/23/2022 | Paid | $1,380.60 |