PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14040318767 |
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 14020302022 | n/a | Scientific Equipment Testing and Calibration Servi | 151 | 04/04/2014 | Paid | $275.79 |
PO 2200 14020302022 | n/a | Scientific Equipment Testing and Calibration Servi | 141 | 04/04/2014 | Paid | $275.79 |
PO 2200 14020302022 | n/a | Scientific Equipment Testing and Calibration Servi | 131 | 04/04/2014 | Paid | $275.79 |
PO 2200 14020302022 | n/a | Scientific Equipment Testing and Calibration Servi | 121 | 04/04/2014 | Paid | $1,353.44 |
PO 2200 14020302022 | n/a | Scientific Equipment Testing and Calibration Servi | 111 | 04/04/2014 | Paid | $416.94 |