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 18053021878
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 18051700446 n/a Testing and Recording Instruments 121 05/31/2018 Paid $200.00
CT 8700 18051700446 n/a Testing and Recording Instruments 131 05/31/2018 Paid $8,000.00
CT 8700 18051700446 n/a Testing and Recording Instruments 111 05/31/2018 Paid $382.50