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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FMW DISTRIBUTORS INC
PAYMENT REQUEST PRM 2200 11111404443
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 2200 11101900429 n/a Flow Controllers, Indicators, Calibrators, and Rec 121 11/15/2011 Paid $880.00
PO 2200 11101900429 n/a Flow Controllers, Indicators, Calibrators, and Rec 111 11/15/2011 Paid $650.00
PO 2200 11101900429 n/a Flow Controllers, Indicators, Calibrators, and Rec 131 11/15/2011 Paid $1,770.00