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 18072526672 |
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 AW180604070 | n/a | PARTS AND ACCESSORIES, CONVEYORS | 111 | 07/26/2018 | Paid | $7,934.33 |
| CT 2200 AW180604070 | n/a | PARTS AND ACCESSORIES, CONVEYORS | 121 | 07/26/2018 | Paid | $2,543.20 |
| CT 2200 AW180604070 | n/a | PARTS AND ACCESSORIES, CONVEYORS | 151 | 07/26/2018 | Paid | $252.24 |
| CT 2200 AW180604070 | n/a | PARTS AND ACCESSORIES, CONVEYORS | 131 | 07/26/2018 | Paid | $615.44 |
| CT 2200 AW180604070 | n/a | PARTS AND ACCESSORIES, CONVEYORS | 141 | 07/26/2018 | Paid | $64.50 |
| CT 2200 AW180604070 | n/a | PARTS AND ACCESSORIES, CONVEYORS | 161 | 07/26/2018 | Paid | $80.64 |