PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 19050119617 |
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 19041209026 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 05/02/2019 | Paid | $147.62 |
DO 2200 19041209026 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/02/2019 | Paid | $1,915.20 |
DO 2200 19041209026 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 05/02/2019 | Paid | $580.00 |