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Data Drill Down for September & 2022

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,947.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22080110432 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $5,901.95
DO 2200 22090711754 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/29/2022 Paid $45.94
DO 2200 22082311292 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/22/2022 Paid $2,511.04
DO 2200 22082211230 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/12/2022 Paid $2,935.58
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