Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
| PAYMENT REQUEST | PRM 5600 20052924231 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 20022600411 | n/a | Communications: Networking, Linking, etc. | 121 | 06/02/2020 | Paid | $900.00 |
| CT 5600 20022600411 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 151 | 06/02/2020 | Paid | $45.00 |
| CT 5600 20022600411 | n/a | Communications: Networking, Linking, etc. | 131 | 06/02/2020 | Paid | $3,473.90 |
| CT 5600 20022600411 | n/a | Communications: Networking, Linking, etc. | 141 | 06/02/2020 | Paid | $87.90 |
| CT 5600 20022600411 | n/a | Support Services, Computer | 111 | 06/02/2020 | Paid | $1,500.00 |