PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 10050723321 |
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 10040705356 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 05/10/2010 | Paid | $211.95 |