PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 12041618522 |
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 12031610406 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 112 | 04/17/2012 | Paid | $229.20 |
DO 2200 12031610406 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 04/17/2012 | Paid | $229.20 |