Purchase Order
PAYEE | HARTWELL ENVIRONMENTAL CORP |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2200 21022400979 | Control Devices, Lighting (Including Photocells, M | 131 | 10/21/2021 | Paid | $1,738.66 |
PO 2200 21022400979 | GOGGLES, SAFETY, SPECTACLE | 141 | 10/21/2021 | Paid | $53.80 |
PO 2200 21022400979 | Transportation of Goods (Freight) | 151 | 10/21/2021 | Paid | $25.00 |
PO 2200 21080602338 | Controllers, Programmable: Industrial Control Devi | 111 | 10/21/2021 | Paid | $1,548.30 |
PO 2200 21080602338 | Transportation of Goods (Freight) | 121 | 10/21/2021 | Paid | $25.00 |