PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 19020610818 |
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 19011000881 | n/a | Filters and Filter Media, Evaporative Cooler | 111 | 02/07/2019 | Paid | $1,758.12 |