Purchase Order
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |
DO 2200 22100400344 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/23/2023 | Paid | $99.16 |
DO 2200 22100400344 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/23/2023 | Paid | $49.58 |
DO 2200 22100400344 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/19/2023 | Paid | $583.08 |