PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 13121307813 |
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 13111903543 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 12/16/2013 | Paid | $323.88 |
DO 2200 13111903589 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 12/16/2013 | Paid | $1,179.90 |