PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 18011709721 |
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 17111302735 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 01/18/2018 | Paid | $246.78 |
DO 2200 17111302735 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 01/18/2018 | Paid | $93.06 |
DO 2200 17111302735 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 01/18/2018 | Paid | $82.26 |
DO 2200 17111302735 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 01/18/2018 | Paid | $96.90 |