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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FARRWEST ENVIRONMENTAL SUPPLY, INC.
PAYMENT REQUEST PRM 8300 15110604227
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 15102001583 n/a Gas Detection/Monitoring Equipment (Firemen) 111 11/09/2015 Paid $1,387.85