PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 08102303446 |
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 08090217480 | n/a | SEALANTS, REFRIGERATION | 111 | 10/24/2008 | Paid | $703.00 |