PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 11080229897 |
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 11062419581 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 08/03/2011 | Paid | $392.85 |
DO 2200 11062419581 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 08/03/2011 | Paid | $229.20 |
DO 2200 11062919911 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 08/03/2011 | Paid | $52.68 |
DO 2200 11070820500 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 08/03/2011 | Paid | $924.88 |