Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HARTWELL ENVIRONMENTAL CORP |
| PAYMENT REQUEST | PRM 2200 10092438477 |
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 10090109512 | n/a | Analyzers and Accessories | 121 | 09/27/2010 | Paid | $567.00 |
| PO 2200 10090109512 | n/a | Analyzers and Accessories | 151 | 09/27/2010 | Paid | $192.00 |
| PO 2200 10090109512 | n/a | Analyzers and Accessories | 111 | 09/27/2010 | Paid | $1,268.00 |
| PO 2200 10090109512 | n/a | Analyzers and Accessories | 171 | 09/27/2010 | Paid | $98.00 |
| PO 2200 10090109512 | n/a | Analyzers and Accessories | 141 | 09/27/2010 | Paid | $10.00 |
| PO 2200 10090109512 | n/a | Analyzers and Accessories | 181 | 09/27/2010 | Paid | $454.00 |
| PO 2200 10090109512 | n/a | Analyzers and Accessories | 161 | 09/27/2010 | Paid | $500.00 |
| PO 2200 10090109512 | n/a | Transportation of Goods (Freight) | 191 | 09/27/2010 | Paid | $7.00 |
| PO 2200 10090109512 | n/a | Analyzers and Accessories | 131 | 09/27/2010 | Paid | $50.00 |