Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 08112507999 |
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 08090217504 | n/a | FILTER MEDIA (BULK ROLLS), THROW-AWAY, AIR CONDITI | 151 | 11/26/2008 | Paid | $753.28 |