PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | PRM 2200 22062724373 |
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 |
---|---|---|---|---|---|---|
DO 2200 22062209089 | n/a | Cavity Pumps, Progressive | 111 | 06/28/2022 | Paid | $22,220.53 |