PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 13121307813 |
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 13110703003 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 12/16/2013 | Paid | $109.36 |
DO 2200 13110703003 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 12/16/2013 | Paid | $2,672.48 |
PO 2200 13102800496 | n/a | Cavity Pumps, Progressive | 121 | 12/16/2013 | Paid | $342.00 |