Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 21060121655 |
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 21050501539 | n/a | SEAL PACKING | 111 | 06/02/2021 | Paid | $1,460.80 |
| PO 2200 21050501539 | n/a | SEAL PACKING | 121 | 06/02/2021 | Paid | $1,701.70 |
| PO 2200 21050501539 | n/a | SEAL PACKING | 131 | 06/02/2021 | Paid | $1,619.20 |