PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 19102802881 |
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 19100100191 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 10/29/2019 | Paid | $1,529.50 |
DO 2200 19101101084 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 10/29/2019 | Paid | $242.00 |