PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 19041117569 |
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 19031907950 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 04/12/2019 | Paid | $155.78 |
DO 2200 19031907991 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 04/12/2019 | Paid | $117.70 |
DO 2200 19032208200 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 04/12/2019 | Paid | $254.60 |