PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8200 09110404055 |
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 09092815452 | n/a | Transportation of Goods (Freight) | 131 | 11/05/2009 | Paid | $90.00 |
PO 8200 09092815452 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 111 | 11/05/2009 | Paid | $463.44 |
PO 8200 09092815452 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 121 | 11/05/2009 | Paid | $475.44 |