PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATER QUALITY COMPLIANCE |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 6300 19112005231 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 19081200706 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 11/21/2019 | Paid | $920.80 |