PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 14071629838 |
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 14051913582 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1171 | 07/17/2014 | Paid | $593.88 |
DO 2200 14051913582 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 1191 | 07/17/2014 | Paid | $226.10 |