PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 12080930000 |
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 12071818055 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 08/10/2012 | Paid | $71.80 |
DO 2200 12071818055 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 08/10/2012 | Paid | $66.68 |
DO 2200 12071818055 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 08/10/2012 | Paid | $391.40 |
DO 2200 12071818055 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 08/10/2012 | Paid | $56.48 |