PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 16122708178 |
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 16112103160 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 12/28/2016 | Paid | $2,142.25 |
DO 2200 16112103160 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 12/28/2016 | Paid | $660.25 |