PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 09100901070 |
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 09090214742 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 10/12/2009 | Paid | $100.76 |
PO 2200 09090214742 | n/a | Transportation of Goods (Freight) | 121 | 10/12/2009 | Paid | $15.95 |