PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 16031618365 | WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, RELATED EQUIP | 03/17/2016 | Paid | $2,650.00 |
PRM 2200 11060824853 | Disinfectants, Wastewater | 06/09/2011 | Paid | $745.50 |