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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FARRWEST ENVIRONMENTAL SUPPLY, INC.
PAYMENT REQUEST PRM 8300 21082630303
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 21081010974 n/a Gas Detection/Monitoring Equipment (Firemen) 111 08/30/2021 Paid $212.43