Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE FARRWEST ENVIRONMENTAL SUPPLY, INC.
PAYMENT REQUEST PRC 1100 MAX55743
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
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 151 12/19/2017 Paid $6,512.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 1111 12/19/2017 Paid $3,256.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 181 12/19/2017 Paid $2,596.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 171 12/19/2017 Paid $4,884.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 131 12/19/2017 Paid $6,512.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 191 12/19/2017 Paid $3,256.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 121 12/19/2017 Paid $5,192.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 1121 12/19/2017 Paid $3,256.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 141 12/19/2017 Paid $2,596.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 1101 12/19/2017 Paid $2,596.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 1131 12/19/2017 Paid $2,596.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 111 12/19/2017 Paid $12,210.00
CTM 1100 MAX70461 n/a Air Quality Monitoring Equipment and Accessories ( 161 12/19/2017 Paid $2,596.00