PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RICKLY HYDROLOGICAL CO., INC. |
PAYMENT REQUEST | PRM 6300 15041321006 |
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 |
---|---|---|---|---|---|---|
PO 6300 14121601080 | n/a | SAMPLER, SCREEN POINT WATER | 111 | 04/14/2015 | Paid | $574.00 |