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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:$1,442.78

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 22070709611 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/20/2022 Paid $2,034.37
DO 2200 22051908097 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/12/2022 Paid $1,173.56
DO 2200 22051908097 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/07/2022 Paid $662.97
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