PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 11081030974 |
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 11071120574 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 08/11/2011 | Paid | $798.48 |
DO 2200 11072922087 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 181 | 08/11/2011 | Paid | $256.69 |