PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 18010408529 |
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 |
---|---|---|---|---|---|---|
DO 2200 17102501877 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 01/05/2018 | Paid | $3,594.00 |