Data Drill Down for October & 2021

Purchase Order
PAYEE HARTWELL ENVIRONMENTAL CORP
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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