PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
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 | 131 | 06/09/2011 | Paid | $130.95 |
DO 2200 11050616130 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 06/09/2011 | Paid | $91.68 |
DO 2200 11050616130 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 06/09/2011 | Paid | $443.60 |