PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 24022216092 | Gas Detection/Monitoring Equipment (Firemen) | 02/26/2024 | Paid | $198,563.16 |
PRM 8300 21042017855 | Gas Detection/Monitoring Equipment (Firemen) | 04/22/2021 | Paid | $16,916.16 |
PRM 8300 19120506292 | Gas Detection/Monitoring Equipment (Firemen) | 12/06/2019 | Paid | $114.23 |