Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HARTWELL ENVIRONMENTAL CORP |
| PAYMENT REQUEST | PRM 2200 23102703174 |
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 AW230725111 | n/a | PINS, CLEVIS, COLD ROLLED STEEL | 171 | 10/30/2023 | Paid | $125.00 |
| CT 2200 AW230725111 | n/a | Seals and O-Rings | 161 | 10/30/2023 | Paid | $125.00 |
| CT 2200 AW230725111 | n/a | COLLARS, METAL SHAFTS | 191 | 10/30/2023 | Paid | $850.00 |
| CT 2200 AW230725111 | n/a | PARTS, HANDWHEEL (MISC) | 111 | 10/30/2023 | Paid | $3,125.00 |
| CT 2200 AW230725111 | n/a | SHAFT, POWER TAKE-OFF | 131 | 10/30/2023 | Paid | $900.00 |
| CT 2200 AW230725111 | n/a | BEARINGS, ENGINE AND POWER TRAIN | 151 | 10/30/2023 | Paid | $2,750.00 |
| CT 2200 AW230725111 | n/a | STEMS, HYDRAULIC HOSE | 121 | 10/30/2023 | Paid | $5,187.50 |
| CT 2200 AW230725111 | n/a | ANCHORS, WASHER | 181 | 10/30/2023 | Paid | $40.00 |
| CT 2200 AW230725111 | n/a | BEARINGS, BALL | 141 | 10/30/2023 | Paid | $2,962.50 |