PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14033118193 |
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 14022408537 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 04/01/2014 | Paid | $772.80 |
DO 2200 14031409747 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 04/01/2014 | Paid | $2,001.50 |