PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14021213313 |
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 14011706669 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 02/13/2014 | Paid | $36.79 |
DO 2200 14011706669 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 02/13/2014 | Paid | $633.60 |