Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FARWEST LINE SPECIALTIES, LLC |
| PAYMENT REQUEST | PRC 1100 MAX100941 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX105308 | n/a | Tree and Pole Climbing Equipment | 141 | 04/04/2022 | Paid | $3,160.00 |
| DOM 1100 MAX105308 | n/a | Tree and Pole Climbing Equipment | 131 | 04/04/2022 | Paid | $1,232.00 |
| DOM 1100 MAX105308 | n/a | Tree and Pole Climbing Equipment | 111 | 04/04/2022 | Paid | $2,140.00 |
| DOM 1100 MAX105308 | n/a | Tree and Pole Climbing Equipment | 121 | 04/04/2022 | Paid | $1,536.00 |