PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 15051825073 |
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 15041612033 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 05/19/2015 | Paid | $987.05 |
DO 2200 15041612033 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 05/19/2015 | Paid | $32.58 |
DO 2200 15041612033 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/19/2015 | Paid | $152.00 |
DO 2200 15041612033 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 05/19/2015 | Paid | $10.78 |