PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 12120506602 |
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 |
---|---|---|---|---|---|---|
PO 2200 12112001057 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 12/06/2012 | Paid | $1,491.00 |
PO 2200 12112001057 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 12/06/2012 | Paid | $1,491.00 |