PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 18011809766 |
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 17122804792 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 01/19/2018 | Paid | $1,510.50 |
DO 2200 17122804794 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 01/19/2018 | Paid | $14,240.45 |