PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 15031717719 |
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 AW141203019 | n/a | Scientific Equipment Testing and Calibration Servi | 111 | 03/18/2015 | Paid | $1,068.00 |
CT 2200 AW141203019 | n/a | Transportation of Goods (Freight) | 121 | 03/18/2015 | Paid | $39.60 |