PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8700 17101401576 |
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 8700 17090800830 | n/a | Testing and Recording Instruments | 121 | 10/16/2017 | Paid | $1,112.00 |
CT 8700 17090800830 | n/a | Testing and Recording Instruments | 111 | 10/16/2017 | Paid | $24,000.00 |
CT 8700 17090800830 | n/a | Testing and Recording Instruments | 141 | 10/16/2017 | Paid | $110.00 |
CT 8700 17090800830 | n/a | Testing and Recording Instruments | 131 | 10/16/2017 | Paid | $144.50 |