PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 20060924995 |
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 |
---|---|---|---|---|---|---|
PO 8300 20032601490 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 06/11/2020 | Paid | $327.25 |
PO 8300 20040901579 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/11/2020 | Paid | $3,067.47 |