Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8200 10030216111 |
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 10020203410 | n/a | MOTORS, HVAC FAN, ELECTRIC | 121 | 03/03/2010 | Paid | $168.12 |
| PO 8200 10020203410 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 03/03/2010 | Paid | $1,890.96 |
| PO 8200 10020203410 | n/a | MOTORS, HVAC FAN, ELECTRIC | 131 | 03/03/2010 | Paid | $60.72 |
| PO 8200 10020203410 | n/a | Transportation of Goods (Freight) | 141 | 03/03/2010 | Paid | $150.00 |