PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | SURFACE & GROUNDWATER PROTECTION |
PAYEE | CAPITOL SCIENTIFIC INC |
PAYMENT REQUEST | PRM 6300 12021712821 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 12011202187 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/21/2012 | Paid | $269.37 |