PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 17051021694 |
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 17042010048 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 05/11/2017 | Paid | $194.36 |
DO 2200 17042010048 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/11/2017 | Paid | $64.27 |
DO 2200 17042010048 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 05/11/2017 | Paid | $927.20 |
DO 2200 17042010048 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 05/11/2017 | Paid | $204.24 |