PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | PRM 2200 23061424902 |
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 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 191 | 06/15/2023 | Paid | $750.00 |