PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | PRM 2200 19102802966 |
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 19092702971 | n/a | Transportation of Goods (Freight) | 111 | 10/30/2019 | Paid | $14.00 |
PO 2200 19092702971 | n/a | Ballasts, All Kinds | 121 | 10/30/2019 | Paid | $1,788.72 |