PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 16092138365 |
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 16090119214 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 09/22/2016 | Paid | $696.80 |
DO 2200 16090119214 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 09/22/2016 | Paid | $1,863.90 |