PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 6300 13071528333 |
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 13061004646 | n/a | Freight Handling; Materials Handling - Architectural | 181 | 07/16/2013 | Paid | $35.39 |
PO 6300 13061004646 | n/a | Freight Handling; Materials Handling - Architectural | 161 | 07/16/2013 | Paid | $35.39 |
PO 6300 13061004646 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 07/16/2013 | Paid | $35.39 |
PO 6300 13061004646 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/16/2013 | Paid | $35.39 |