Purchase Order
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23051908649 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/01/2023 | Paid | $854.88 |
DO 2200 23051908649 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/01/2023 | Paid | $404.64 |