PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | PRM 2200 19112205469 |
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 19110402408 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 11/25/2019 | Paid | $1,371.00 |
DO 2200 19110402408 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 11/25/2019 | Paid | $196.08 |
DO 2200 19110402408 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 11/25/2019 | Paid | $36.76 |
DO 2200 19110402408 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 11/25/2019 | Paid | $66.30 |