Payment Request
PAYEE | HACH COMPANY |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | ENVIRONMENTAL RESEARCH & MODELING | PAYMENT REQUEST | PRM 6300 22092632823 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22071309767 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/29/2022 | Paid | $81.96 |