PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 15041421115 |
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 15031810351 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 04/15/2015 | Paid | $147.25 |
DO 2200 15031910403 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 04/15/2015 | Paid | $284.75 |
DO 2200 15032610808 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 04/15/2015 | Paid | $934.97 |