Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
| PAYMENT REQUEST | PRM 6300 16032319187 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 16020501635 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 112 | 03/24/2016 | Paid | $1,395.60 |
| PO 6300 16020501635 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 03/24/2016 | Paid | $2,093.40 |