PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | HACH CO |
PAYMENT REQUEST | PRM 2200 18052921574 |
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 17052611574 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/30/2018 | Paid | $11,976.75 |