Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 24041522519 | Cavity Pumps, Progressive | 04/18/2024 | Outstanding | $8,806.20 |
| PRM 2200 24020614023 | Cavity Pumps, Progressive | 02/08/2024 | Paid | $591.22 |
| PRM 2200 23083133373 | Conveyors, Bucket Type (Not Road Building) | 09/05/2023 | Paid | $41,793.00 |
| PRM 2200 23080930748 | Cavity Pumps, Progressive | 08/10/2023 | Paid | $4,386.50 |
| PRM 2200 23061424902 | CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 06/15/2023 | Paid | $17,120.79 |
| PRM 2200 22101001001 | Cavity Pumps, Progressive | 10/11/2022 | Paid | $2,653.72 |
| PRM 2200 22080127571 | Cavity Pumps, Progressive | 08/02/2022 | Paid | $714.25 |
| PRM 2200 22062724373 | Cavity Pumps, Progressive | 06/28/2022 | Paid | $22,220.53 |
| PRM 2200 22012410295 | Transportation of Goods (Freight) | 01/25/2022 | Paid | $350.00 |
| PRM 2200 22012410295 | VALVES, PRESSURE RELIEF, GLOBE TYPE | 01/25/2022 | Paid | $12,345.70 |
| PRM 2200 21102001894 | Control Devices, Lighting (Including Photocells, M | 10/21/2021 | Paid | $1,738.66 |
| PRM 2200 21102001894 | GOGGLES, SAFETY, SPECTACLE | 10/21/2021 | Paid | $53.80 |
| PRM 2200 21102001894 | Transportation of Goods (Freight) | 10/21/2021 | Paid | $25.00 |
| PRM 2200 20071628036 | Ballasts, All Kinds | 07/20/2020 | Paid | $1,788.72 |
| PRM 2200 20071628036 | LAMPS, ULTRAVIOLET | 07/20/2020 | Paid | $985.20 |
| PRM 2200 20071628036 | Transportation of Goods (Freight) | 07/20/2020 | Paid | $96.00 |
| PRM 2200 20021813907 | Bar and Trash Screen Equipment and Parts | 02/19/2020 | Paid | $7,070.50 |
| PRM 2200 18112604879 | Control Devices, Lighting (Including Photocells, M | 11/27/2018 | Paid | $3,577.44 |
| PRM 2200 18112604879 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/27/2018 | Paid | $18.00 |
| PRM 2200 18091831340 | Control Devices, Lighting (Including Photocells, M | 09/19/2018 | Paid | $3,477.40 |
| PRM 2200 18091831340 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/19/2018 | Paid | $8.00 |
| PRM 2200 17050921498 | Disinfectants, Wastewater | 05/10/2017 | Paid | $15,283.16 |
| PRM 2200 17050921498 | Transportation of Goods (Freight) | 05/10/2017 | Paid | $350.00 |
| PRM 2200 17031716460 | Analyzers and Accessories | 03/20/2017 | Paid | $2,763.88 |
| PRM 2200 16052725791 | Disinfectants, Wastewater | 05/31/2016 | Paid | $17,153.31 |
| PRM 2200 16052725791 | SERVICES NOT OTHERWISE CLASSIFIED | 05/31/2016 | Paid | $3,500.00 |
| PRM 2200 16052725791 | Transportation of Goods (Freight) | 05/31/2016 | Paid | $300.00 |
| PRM 2200 15060426796 | VALVES, PRESSURE RELIEF, GLOBE TYPE | 06/05/2015 | Paid | $1,140.19 |
| PRM 2200 15051925239 | Gaskets and Gasket Material | 05/20/2015 | Paid | $1,401.12 |
| PRM 2200 15051324679 | Gaskets and Gasket Material | 05/14/2015 | Paid | $600.00 |
| PRM 2200 11070127210 | Analyzers and Accessories | 07/05/2011 | Paid | $86.00 |
| PRM 2200 11070127210 | Transportation of Goods (Freight) | 07/05/2011 | Paid | $14.00 |
| PRM 2200 11041920234 | Conveyors, Bucket Type (Not Road Building) | 04/20/2011 | Paid | $1,580.00 |
| PRM 2200 11041920234 | Transportation of Goods (Freight) | 04/20/2011 | Paid | $30.00 |
| PRM 2200 10092438477 | Analyzers and Accessories | 09/27/2010 | Paid | $3,139.00 |
| PRM 2200 10092438477 | Transportation of Goods (Freight) | 09/27/2010 | Paid | $7.00 |
| PRM 2200 10070729538 | Conveyors, Bucket Type (Not Road Building) | 07/08/2010 | Paid | $1,380.00 |
| PRM 2200 10040920666 | Analyzers and Accessories | 04/12/2010 | Paid | $3,844.00 |
| PRM 2200 10040920666 | Transportation of Goods (Freight) | 04/12/2010 | Paid | $20.00 |
| PRM 2200 09090142334 | Analyzers and Accessories | 09/02/2009 | Paid | $2,557.00 |
| PRM 2200 09090142334 | Transportation of Goods (Freight) | 09/02/2009 | Paid | $75.00 |
| PRM 2200 09042026476 | Analyzers and Accessories | 04/21/2009 | Paid | $3,775.00 |
| PRM 2200 09042026476 | Transportation of Goods (Freight) | 04/21/2009 | Paid | $6.00 |
| PRM 2200 09020316332 | Analyzers and Accessories | 02/04/2009 | Paid | $96.00 |
| PRM 2200 09020316332 | Transportation of Goods (Freight) | 02/04/2009 | Paid | $6.00 |
| PRM 2200 08100901205 | SPLICERS, HOSE | 10/10/2008 | Paid | $1,614.00 |
| PRM 2200 08100901205 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $215.00 |