Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HARTWELL ENVIRONMENTAL CORP |
| PAYMENT REQUEST | PRM 2200 13011410648 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 2200 AW120702132 | n/a | Transportation of Goods (Freight) | 121 | 01/15/2013 | Paid | $500.00 |
| CT 2200 AW120702132 | n/a | Mixing and Agitation Equipment | 111 | 01/15/2013 | Paid | $18,400.00 |