Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8300 21093033876 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 21091412176 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 10/04/2021 | Paid | $4,592.50 |
| DO 8300 21091412188 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 10/04/2021 | Paid | $49,500.00 |