PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14070928830 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW140402083 | n/a | PROBES, TEST | 131 | 07/10/2014 | Paid | $1,330.79 |
CT 2200 AW140402083 | n/a | PROBES, TEST | 121 | 07/10/2014 | Paid | $1,330.79 |
CT 2200 AW140402083 | n/a | PROBES, TEST | 141 | 07/10/2014 | Paid | $1,330.79 |
CT 2200 AW140402083 | n/a | PROBES, TEST | 111 | 07/10/2014 | Paid | $1,330.79 |