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Data Drill Down for January & 2023

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

Total:$270.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101100885 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/31/2023 Paid $270.26
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