Purchase Order
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22082411313 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/19/2022 | Paid | $2,958.99 |
DO 2200 22081711075 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/08/2022 | Paid | $371.84 |
DO 2200 22081711075 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/01/2022 | Paid | $239.68 |