PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 16121406901 |
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 16110400443 | n/a | Filter Frames, Metal | 111 | 12/15/2016 | Paid | $3,235.84 |