PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14112005617 |
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 14092621584 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 11/21/2014 | Paid | $38.47 |
DO 2200 14102301899 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 11/21/2014 | Paid | $1,087.14 |