PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | PRM 2200 11041920234 |
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 11030903530 | n/a | Conveyors, Bucket Type (Not Road Building) | 111 | 04/20/2011 | Paid | $1,580.00 |
PO 2200 11030903530 | n/a | Transportation of Goods (Freight) | 121 | 04/20/2011 | Paid | $30.00 |