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 |