title
PROPOSED PAYMENT APPROVAL
Department(s): Facilities Management
Action: Payment approval
Payee: HOH Water Technology
Good(s) or Service(s): goods - chlorine test kit and chlorine pocket colorimeter
Fiscal Impact: $1221.33
Accounts: 200-333
Contract Number(s): N/A
Summary: These items were purchased as a Direct Pay by DFM. At the time it was not known that HOH Water Technology is the same as HOH Chemical. Both companies have the same FEIN number.
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