PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 15092339525 |
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 15090119792 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 09/24/2015 | Paid | $300.20 |
DO 2200 15090319970 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 09/24/2015 | Paid | $592.80 |
DO 2200 15090420068 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 09/24/2015 | Paid | $394.29 |