Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HARTWELL ENVIRONMENTAL CORP |
| PAYMENT REQUEST | PRM 2200 12021012202 |
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 11120701478 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, RELATED EQUIP | 121 | 02/13/2012 | Paid | $320.00 |
| PO 2200 11120701478 | n/a | Transportation of Goods (Freight) | 141 | 02/13/2012 | Paid | $175.00 |
| PO 2200 11120701478 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, RELATED EQUIP | 111 | 02/13/2012 | Paid | $3,885.00 |
| PO 2200 11120701478 | n/a | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, RELATED EQUIP | 131 | 02/13/2012 | Paid | $270.00 |