PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 09022018846 |
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 |
---|---|---|---|---|---|---|
PO 6300 08121604588 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 02/23/2009 | Paid | $4,872.00 |