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Data Drill Down for October & 2021

Purchase Order
PAYEE FARRWEST ENVIRONMENTAL SUPPLY, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$54,092.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21091412176 Gas Detection/Monitoring Equipment (Firemen) 131 10/04/2021 Paid $4,592.50
DO 8300 21091412188 Gas Detection/Monitoring Equipment (Firemen) 121 10/04/2021 Paid $49,500.00
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