Data Drill Down for May & 2023

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23051008350 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/30/2023 Paid $694.00
DO 2200 23051008350 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/30/2023 Paid $287.84
DO 2200 23051008350 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/30/2023 Paid $240.72
DO 2200 23051008350 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 05/30/2023 Paid $258.00