Purchase Order
PAYEE | HARTWELL ENVIRONMENTAL CORP |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 21092001018 | Mechanical Pump and Shaft Seals | 111 | 06/30/2022 | Paid | $5,043.75 |
CT 2200 21092001018 | BRACKETS | 121 | 06/30/2022 | Paid | $7,562.50 |
CT 2200 21092001018 | FREIGHT SERVICES | 131 | 06/30/2022 | Paid | $350.00 |