PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 13050822306 |
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 13041612235 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/09/2013 | Paid | $186.20 |
DO 2200 13041812428 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 05/09/2013 | Paid | $69.34 |
DO 2200 13041912499 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 05/09/2013 | Paid | $677.35 |