Data Drill Down for June & 2022

Purchase Order
PAYEE HARTWELL ENVIRONMENTAL CORP
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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