PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 14091937397 |
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 14081218625 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 09/22/2014 | Paid | $7,984.00 |
DO 8300 14081218625 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 112 | 09/22/2014 | Paid | $25.00 |
DO 8300 14081218627 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 09/22/2014 | Paid | $9,704.00 |