PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 11081030974 |
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 11070620252 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 161 | 08/11/2011 | Paid | $13.48 |
DO 2200 11070620252 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 171 | 08/11/2011 | Paid | $121.32 |