PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 11041119361 |
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 11030711740 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 04/12/2011 | Paid | $133.00 |
DO 2200 11032112767 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 04/12/2011 | Paid | $443.60 |
DO 2200 11032112767 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 04/12/2011 | Paid | $229.20 |