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 17050921498 |
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 AW170309037 | n/a | Disinfectants, Wastewater | 141 | 05/10/2017 | Paid | $579.60 |
| CT 2200 AW170309037 | n/a | Transportation of Goods (Freight) | 161 | 05/10/2017 | Paid | $350.00 |
| CT 2200 AW170309037 | n/a | Disinfectants, Wastewater | 111 | 05/10/2017 | Paid | $11,924.80 |
| CT 2200 AW170309037 | n/a | Disinfectants, Wastewater | 151 | 05/10/2017 | Paid | $233.16 |
| CT 2200 AW170309037 | n/a | Disinfectants, Wastewater | 131 | 05/10/2017 | Paid | $1,310.40 |
| CT 2200 AW170309037 | n/a | Disinfectants, Wastewater | 121 | 05/10/2017 | Paid | $1,235.20 |