PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 13011811270 |
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 12121905481 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 01/22/2013 | Paid | $293.55 |
DO 2200 12121905481 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 01/22/2013 | Paid | $97.94 |
DO 2200 12121905481 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 01/22/2013 | Paid | $151.80 |
DO 2200 12121905481 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 01/22/2013 | Paid | $459.80 |
DO 2200 12121905481 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 01/22/2013 | Paid | $93.28 |