PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 17020712401 |
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 17011805991 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 02/08/2017 | Paid | $320.00 |
DO 2200 17011805994 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 02/08/2017 | Paid | $680.20 |