Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HARTWELL ENVIRONMENTAL CORP |
| PAYMENT REQUEST | PRM 2200 16031618365 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16010701262 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, RELATED EQUIP | 111 | 03/17/2016 | Paid | $2,650.00 |