Purchase Order
PAYEE | HACH COMPANY |
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EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22120603170 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/03/2023 | Paid | $5,666.75 |