PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 5600 20022014215 |
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 5600 19082700783 | n/a | Data Processing Software, Microcomputer | 131 | 02/21/2020 | Paid | $5,760.00 |
CT 5600 19082700783 | n/a | Data Processing Software, Microcomputer | 121 | 02/21/2020 | Paid | $1,800.00 |
CT 5600 19082700783 | n/a | Data Processing Software, Microcomputer | 111 | 02/21/2020 | Paid | $3,840.00 |