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Data Drill Down for January & 2023

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY EXPENSE REFUNDS
PURCHASE ORDER Select a purchase order.

Total:$2,262.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22121303438 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/17/2023 Paid $1,068.75
DO 2200 22121303438 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/17/2023 Paid $270.75
DO 2200 22121303438 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/17/2023 Paid $210.90
DO 2200 22121303438 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/17/2023 Paid $712.50
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