PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 23120406612 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW230929156 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 12/05/2023 | Paid | $828.00 |
CT 2200 AW230929156 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 12/05/2023 | Paid | $1,872.45 |