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Data Drill Down for May & 2023

Purchase Order
PAYEE HACH COMPANY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$455.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23042707865 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/25/2023 Paid $378.00
DO 2200 23042707865 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/25/2023 Paid $77.50
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