PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 20110303133 |
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 20101200770 | MA 8300 NA200000115 | Gas Detection/Monitoring Equipment (Firemen) | 121 | 11/05/2020 | Paid | $4,896.20 |
DO 8300 20101200770 | MA 8300 NA200000115 | Gas Detection/Monitoring Equipment (Firemen) | 111 | 11/05/2020 | Paid | $4,913.02 |