PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14061726511 |
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 14052814050 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 06/18/2014 | Paid | $471.10 |
DO 2200 14052814050 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 06/18/2014 | Paid | $593.88 |
DO 2200 14052814050 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 06/18/2014 | Paid | $1,242.60 |