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Data Drill Down for September & 2022

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.

Total:$21,140.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22051908097 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $1,442.78
DO 2200 22060708635 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $6,187.48
DO 2200 22060708635 Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 09/29/2022 Paid $7,358.00
DO 2200 22080110432 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $5,901.95
DO 2200 22080510685 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $122.08
DO 2200 22090711754 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $45.94
DO 6300 22071309767 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $81.96
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