PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 11060124217 |
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 11051716874 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 112 | 06/02/2011 | Paid | $40.61 |
DO 2200 11051716874 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 06/02/2011 | Paid | $56.47 |
DO 2200 11051716874 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 06/02/2011 | Paid | $47.88 |
DO 2200 11051716874 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 122 | 06/02/2011 | Paid | $47.88 |