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 20061025066 |
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 20040600545 | n/a | Bar and Trash Screen Equipment and Parts | 121 | 06/11/2020 | Paid | $787.26 |
| CT 2200 20040600545 | n/a | Bar and Trash Screen Equipment and Parts | 131 | 06/11/2020 | Paid | $787.26 |
| CT 2200 20040600545 | n/a | Bar and Trash Screen Equipment and Parts | 111 | 06/11/2020 | Paid | $4,869.82 |