PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 23050821397 |
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 23040507171 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 05/10/2023 | Paid | $6,657.56 |
DO 8300 23040507173 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 05/10/2023 | Paid | $1,897.20 |
DO 8300 23040507175 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 05/10/2023 | Paid | $662.40 |