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 20071628036 |
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 20062201986 | n/a | Ballasts, All Kinds | 111 | 07/20/2020 | Paid | $1,788.72 |
| PO 2200 20062201986 | n/a | Transportation of Goods (Freight) | 131 | 07/20/2020 | Paid | $96.00 |
| PO 2200 20062201986 | n/a | LAMPS, ULTRAVIOLET | 121 | 07/20/2020 | Paid | $985.20 |