Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8200 11012411492 |
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 10123001970 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 111 | 01/25/2011 | Paid | $96.00 |
| PO 8200 10123001970 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 171 | 01/25/2011 | Paid | $682.00 |
| PO 8200 10123001970 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 161 | 01/25/2011 | Paid | $590.00 |
| PO 8200 10123001970 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 131 | 01/25/2011 | Paid | $788.00 |
| PO 8200 10123001970 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 151 | 01/25/2011 | Paid | $104.00 |
| PO 8200 10123001970 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 121 | 01/25/2011 | Paid | $186.00 |
| PO 8200 10123001970 | n/a | Transportation of Goods (Freight) | 181 | 01/25/2011 | Paid | $199.00 |
| PO 8200 10123001970 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 141 | 01/25/2011 | Paid | $538.00 |