PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 10031617929 |
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 10022203975 | n/a | FILTERS, AIR CONDITIONING, FIBERGLASS, DISPOSABLE | 111 | 03/17/2010 | Paid | $427.04 |