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 |