PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 12011009221 |
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 11122105156 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 01/11/2012 | Paid | $218.25 |
DO 2200 11122105156 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 01/11/2012 | Paid | $320.88 |
DO 2200 11122105156 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 01/11/2012 | Paid | $266.16 |