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 MAX66846 |
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 MAX81317 | MA 1100 GA150000024 | Fall Protection Equipment and Accessories (For the | 121 | 04/02/2019 | Paid | $5,777.00 |
| DOM 1100 MAX81317 | MA 1100 GA150000024 | Fall Protection Equipment and Accessories (For the | 111 | 04/02/2019 | Paid | $4,816.64 |