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Data Drill Down for May & 2023

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

Total:$394.78

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23042507784 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/22/2023 Paid $394.78
DO 2200 23042407730 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/15/2023 Paid $937.20
DO 2200 23042407730 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/15/2023 Paid $570.00
DO 2200 23042407730 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/15/2023 Paid $585.20
DO 2200 23042407730 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 05/15/2023 Paid $541.50
DO 2200 23042107660 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/09/2023 Paid $43.17
DO 2200 23041707508 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/04/2023 Paid $1,463.37
DO 2200 23042107659 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/04/2023 Paid $788.43
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