PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 18020511337 |
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 18011205451 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 02/06/2018 | Paid | $139.00 |