PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8200 09092845390 |
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 09083114658 | n/a | Transportation of Goods (Freight) | 121 | 09/29/2009 | Paid | $20.00 |
PO 8200 09083114658 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 09/29/2009 | Paid | $477.00 |