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 23061424902

Total:$17,120.79

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 AW230119031 n/a CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES 111 06/15/2023 Paid $720.56
CT 2200 AW230119031 n/a CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES 151 06/15/2023 Paid $794.68
CT 2200 AW230119031 n/a CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES 141 06/15/2023 Paid $8,522.76
CT 2200 AW230119031 n/a CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES 171 06/15/2023 Paid $507.96
CT 2200 AW230119031 n/a CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES 181 06/15/2023 Paid $119.13
CT 2200 AW230119031 n/a CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES 131 06/15/2023 Paid $235.86
CT 2200 AW230119031 n/a CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES 121 06/15/2023 Paid $5,428.40
CT 2200 AW230119031 n/a CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES 161 06/15/2023 Paid $791.44
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