PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 17042520137 |
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 17032108749 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 04/26/2017 | Paid | $242.95 |
DO 2200 17032108749 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 04/26/2017 | Paid | $255.30 |