PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HACH COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX107275 | Analyzers and Accessories | 10/10/2022 | Paid | $18,780.00 |
PRC 1100 MAX107276 | Analyzers and Accessories | 10/10/2022 | Paid | $19,531.20 |
PRM 2200 21083130503 | REPAIR KITS, VALVE | 09/02/2021 | Paid | $1,830.59 |
PRC 1100 MAX79996 | Analyzers and Accessories | 06/25/2020 | Paid | $12,730.00 |