Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8100 21102802860 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21092702775 | n/a | SENSOR, OXYGEN | 141 | 11/01/2021 | Paid | $205.53 |
| PO 8100 21092702775 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 11/01/2021 | Paid | $203.94 |
| PO 8100 21092702775 | n/a | GAS, CALIBRATION, OXYGEN | 111 | 11/01/2021 | Paid | $157.59 |