PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 11060824852 |
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 11050616130 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 06/09/2011 | Paid | $163.74 |
DO 2200 11050616130 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 06/09/2011 | Paid | $779.95 |