PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | PRM 2200 22101001001 |
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 22062209095 | n/a | Cavity Pumps, Progressive | 111 | 10/11/2022 | Paid | $2,653.72 |