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 8300 14091536889 |
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 14080818476 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 09/16/2014 | Paid | $2,440.00 |
| DO 8300 14080818476 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 09/16/2014 | Paid | $2,394.40 |
| PO 8300 14082605255 | n/a | Tubing, Plastic, All Types | 131 | 09/16/2014 | Paid | $122.50 |