PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 11081731636 |
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 11072621674 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 08/18/2011 | Paid | $590.90 |