Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
| PAYMENT REQUEST | PRM 6300 12022213200 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12013002585 | n/a | Gas Meters, Indicating and Recording | 111 | 02/23/2012 | Paid | $1,372.50 |
| PO 6300 12013002585 | n/a | Gas Meters, Indicating and Recording | 112 | 02/23/2012 | Paid | $1,372.50 |