PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 18091831349 |
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 18071613044 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 09/19/2018 | Paid | $155.78 |
DO 2200 18082214767 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 09/19/2018 | Paid | $167.28 |