PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8700 18053021878 |
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 |