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 21102001894 |
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 21022400979 | n/a | GOGGLES, SAFETY, SPECTACLE | 141 | 10/21/2021 | Paid | $53.80 |
| PO 2200 21022400979 | n/a | Control Devices, Lighting (Including Photocells, M | 131 | 10/21/2021 | Paid | $1,738.66 |
| PO 2200 21022400979 | n/a | Transportation of Goods (Freight) | 151 | 10/21/2021 | Paid | $25.00 |