PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 16112205100 |
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 16081117942 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 11/23/2016 | Paid | $7,134.50 |
DO 8300 16102101722 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 11/23/2016 | Paid | $480.00 |