PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 18110803809 |
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 18101501203 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 11/09/2018 | Paid | $476.00 |
DO 2200 18101501203 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 11/09/2018 | Paid | $1,010.00 |
DO 2200 18101501203 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 11/09/2018 | Paid | $578.10 |