Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8200 09040324508 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09030308377 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 121 | 04/06/2009 | Paid | $89.30 |
| PO 8200 09030308377 | n/a | Transportation of Goods (Freight) | 131 | 04/06/2009 | Paid | $60.00 |
| PO 8200 09030308377 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 111 | 04/06/2009 | Paid | $81.20 |