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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HACH COMPANY
PAYMENT REQUEST PRM 2200 19102502784

Total:$591.65

Purchase Orders | Select from Below
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 19100300464 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 10/28/2019 Paid $151.00
DO 2200 19100300464 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 10/28/2019 Paid $230.35
DO 2200 19100300464 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 10/28/2019 Paid $69.80
DO 2200 19100300464 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 10/28/2019 Paid $140.50
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