PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14100700598 |
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 14081518853 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 10/08/2014 | Paid | $592.77 |
DO 2200 14082019133 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 10/08/2014 | Paid | $392.10 |