Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8300 22022313173 |
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 22012404344 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 02/25/2022 | Paid | $5,000.00 |