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 8700 17101401576
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 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