PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 09030420127 |
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 08122204941 | n/a | FILTERS, AIR CONDITIONING, WITHOUT FRAMES, DISPOSA | 111 | 03/05/2009 | Paid | $585.00 |