Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 13052924230 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130214074 | n/a | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 111 | 05/30/2013 | Paid | $2,900.88 |
| CT 2200 AW130214074 | n/a | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 121 | 05/30/2013 | Paid | $2,654.00 |