PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14020412429 |
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 14012306987 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 02/05/2014 | Paid | $186.20 |
DO 2200 14012306987 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 02/05/2014 | Paid | $1,336.23 |
DO 2200 14012306987 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 02/05/2014 | Paid | $143.45 |
DO 2200 14012306987 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 02/05/2014 | Paid | $41.01 |