PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 19102802881 |
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 19100400534 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 10/29/2019 | Paid | $737.22 |
DO 2200 19100400534 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 10/29/2019 | Paid | $465.03 |