PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 14050722548 |
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 |
---|---|---|---|---|---|---|
CT 8300 14040200435 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 05/08/2014 | Paid | $15,984.00 |
CT 8300 14040200435 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 05/08/2014 | Paid | $3,024.00 |
CT 8300 14040200435 | n/a | Transportation of Goods (Freight) | 141 | 05/08/2014 | Paid | $35.00 |
CT 8300 14040200435 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 05/08/2014 | Paid | $840.00 |