PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 17030214867 |
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 17020206671 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 03/03/2017 | Paid | $62.32 |
DO 2200 17020206671 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 03/03/2017 | Paid | $97.18 |
DO 2200 17020206671 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 03/03/2017 | Paid | $437.00 |
DO 2200 17020206671 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 171 | 03/03/2017 | Paid | $1,021.20 |