Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 09022018762 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 02/23/2009 | Paid | $1,731.00 |
| PRM 2200 09022018762 | Transportation of Goods (Freight) | 02/23/2009 | Paid | $18.32 |