PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | PRM 2200 09090142334 |
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 09081114054 | n/a | Transportation of Goods (Freight) | 121 | 09/02/2009 | Paid | $75.00 |
PO 2200 09081114054 | n/a | Analyzers and Accessories | 111 | 09/02/2009 | Paid | $2,557.00 |