PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 12110704461 |
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 12101701494 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 11/08/2012 | Paid | $25.44 |
DO 2200 12101701494 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 11/08/2012 | Paid | $25.74 |
DO 2200 12101701494 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 11/08/2012 | Paid | $587.64 |