Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FARRWEST ENVIRONMENTAL SUPPLY, INC.
PAYMENT REQUEST PRM 8300 16020913890
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 15110302415 n/a Gas Detection/Monitoring Equipment (Firemen) 121 02/10/2016 Paid $688.80
DO 8300 16012206709 n/a Gas Detection/Monitoring Equipment (Firemen) 111 02/10/2016 Paid $1,870.00