PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
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 23091935498 | Cavity Pumps, Progressive | 09/21/2023 | Paid | $7,804.00 |
PRM 2200 19102802966 | Ballasts, All Kinds | 10/30/2019 | Paid | $1,788.72 |
PRM 2200 19102802966 | Transportation of Goods (Freight) | 10/30/2019 | Paid | $14.00 |
PRM 2200 16070730243 | Analyzers and Accessories | 07/08/2016 | Paid | $3,559.00 |
PRM 2200 16070730243 | Transportation of Goods (Freight) | 07/08/2016 | Paid | $215.00 |