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 16052725791 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 181 | 05/31/2016 | Paid | $43.74 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 1111 | 05/31/2016 | Paid | $137.49 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 1121 | 05/31/2016 | Paid | $315.00 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 141 | 05/31/2016 | Paid | $1,738.80 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 191 | 05/31/2016 | Paid | $825.00 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 131 | 05/31/2016 | Paid | $3,931.20 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 1101 | 05/31/2016 | Paid | $275.00 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 121 | 05/31/2016 | Paid | $3,705.60 |
| CT 2200 16030900409 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 1131 | 05/31/2016 | Paid | $3,500.00 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 111 | 05/31/2016 | Paid | $4,471.80 |
| CT 2200 16030900409 | n/a | Transportation of Goods (Freight) | 1141 | 05/31/2016 | Paid | $300.00 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 151 | 05/31/2016 | Paid | $90.00 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 171 | 05/31/2016 | Paid | $486.00 |
| CT 2200 16030900409 | n/a | Disinfectants, Wastewater | 161 | 05/31/2016 | Paid | $1,133.68 |