Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HARTWELL ENVIRONMENTAL CORP |
| PAYMENT REQUEST | PRM 2200 16070730243 |
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 16051002847 | n/a | Analyzers and Accessories | 141 | 07/08/2016 | Paid | $196.00 |
| PO 2200 16051002847 | n/a | Transportation of Goods (Freight) | 191 | 07/08/2016 | Paid | $215.00 |
| PO 2200 16051002847 | n/a | Analyzers and Accessories | 111 | 07/08/2016 | Paid | $48.00 |
| PO 2200 16051002847 | n/a | Analyzers and Accessories | 181 | 07/08/2016 | Paid | $154.00 |
| PO 2200 16051002847 | n/a | Analyzers and Accessories | 171 | 07/08/2016 | Paid | $2,500.00 |
| PO 2200 16051002847 | n/a | Analyzers and Accessories | 151 | 07/08/2016 | Paid | $16.00 |
| PO 2200 16051002847 | n/a | Analyzers and Accessories | 121 | 07/08/2016 | Paid | $183.00 |
| PO 2200 16051002847 | n/a | Analyzers and Accessories | 131 | 07/08/2016 | Paid | $148.00 |
| PO 2200 16051002847 | n/a | Analyzers and Accessories | 161 | 07/08/2016 | Paid | $314.00 |