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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HARRINGTON INDUSTRIAL PLASTICS LLC
PAYMENT REQUEST PRM 2200 21022312283

Total:$3,620.13

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 21020500869 n/a Tanks, Miscellaneous, Including Parts and Accessories (Not O 131 02/24/2021 Paid $67.00
PO 2200 21020500869 n/a Tanks, Miscellaneous, Including Parts and Accessories (Not O 111 02/24/2021 Paid $1,221.60
PO 2200 21020500869 n/a Tanks, Miscellaneous, Including Parts and Accessories (Not O 151 02/24/2021 Paid $58.75
PO 2200 21020500869 n/a Transportation of Goods (Freight) 171 02/24/2021 Paid $388.78
PO 2200 21020500869 n/a Tanks, Miscellaneous, Including Parts and Accessories (Not O 161 02/24/2021 Paid $44.00
PO 2200 21020500869 n/a Tanks, Miscellaneous, Including Parts and Accessories (Not O 121 02/24/2021 Paid $95.33
PO 2200 21020500869 n/a Tanks, Miscellaneous, Including Parts and Accessories (Not O 141 02/24/2021 Paid $158.00
PO 2200 21020500869 n/a DETECTORS, AIR/GAS LIQUID LEAK 181 02/24/2021 Paid $1,586.67
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