Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8300 24022216092 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 24010904862 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 02/26/2024 | Paid | $42,308.16 |
| DO 8300 24010904862 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 02/26/2024 | Paid | $5,228.78 |
| DO 8300 24010904862 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 02/26/2024 | Paid | $58,947.00 |
| DO 8300 24010904862 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 02/26/2024 | Paid | $92,079.22 |