PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 20072929519 |
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 8300 20041301599 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/30/2020 | Paid | $1,805.00 |