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 20041620302 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 20022000383 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 04/20/2020 | Paid | $13,139.68 |
| CT 8300 20022000383 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 04/20/2020 | Paid | $14,021.88 |
| PO 8300 20031801423 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 04/20/2020 | Paid | $2,481.61 |