Data Drill Down for January & 2025
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 |
---|---|---|---|---|---|
CT 2200 AW230929156 | Tool Maintenance and Repair, Electric | 111 | 01/16/2025 | Paid | $2,634.00 |