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Data Drill Down for January & 2023

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,624.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010404039 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/23/2023 Paid $3,082.75
DO 2200 23010404039 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/23/2023 Paid $541.50
DO 2200 22100600574 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/05/2023 Paid $11,031.52
DO 2200 22100600574 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/05/2023 Paid $244.16
DO 2200 22100600574 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/05/2023 Paid $1,593.55
DO 2200 22100600574 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/05/2023 Paid $391.44
DO 2200 22100600574 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/05/2023 Paid $1,321.11
DO 2200 22061709002 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/04/2023 Paid $589.12
DO 2200 22100600574 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/04/2023 Paid $732.48
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