PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 17062625854 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 17050902413 | n/a | Maintenance and Repair, Water System, Main and Ser | 111 | 06/27/2017 | Paid | $444.79 |