Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HARTWELL ENVIRONMENTAL CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23102703174 | ANCHORS, WASHER | 10/30/2023 | Paid | $40.00 |
| PRM 2200 23102703174 | BEARINGS, BALL | 10/30/2023 | Paid | $2,962.50 |
| PRM 2200 23102703174 | BEARINGS, ENGINE AND POWER TRAIN | 10/30/2023 | Paid | $2,750.00 |
| PRM 2200 23102703174 | COLLARS, METAL SHAFTS | 10/30/2023 | Paid | $850.00 |
| PRM 2200 23102703174 | PARTS, HANDWHEEL (MISC) | 10/30/2023 | Paid | $3,125.00 |
| PRM 2200 23102703174 | PINS, CLEVIS, COLD ROLLED STEEL | 10/30/2023 | Paid | $125.00 |
| PRM 2200 23102703174 | SHAFT, POWER TAKE-OFF | 10/30/2023 | Paid | $900.00 |
| PRM 2200 23102703174 | STEMS, HYDRAULIC HOSE | 10/30/2023 | Paid | $5,187.50 |
| PRM 2200 23102703174 | Seals and O-Rings | 10/30/2023 | Paid | $125.00 |