PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 19062024468 |
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 19060511201 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 06/21/2019 | Paid | $488.20 |
DO 2200 19060511201 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 06/21/2019 | Paid | $867.15 |
DO 2200 19060511201 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 06/21/2019 | Paid | $492.93 |
DO 2200 19060511201 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 06/21/2019 | Paid | $379.92 |