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 22062924731 |
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 21092001018 | n/a | BRACKETS | 121 | 06/30/2022 | Paid | $7,562.50 |
| CT 2200 21092001018 | n/a | Mechanical Pump and Shaft Seals | 111 | 06/30/2022 | Paid | $5,043.75 |
| CT 2200 21092001018 | n/a | FREIGHT SERVICES | 131 | 06/30/2022 | Paid | $350.00 |