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 10060326019 |
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 10030904532 | n/a | Transportation of Goods (Freight) | 121 | 06/04/2010 | Paid | $12.00 |
| PO 2200 10030904532 | n/a | Transportation of Goods (Freight) | 122 | 06/04/2010 | Paid | $12.00 |
| PO 2200 10030904532 | n/a | Transducers and Couplers | 112 | 06/04/2010 | Paid | $902.96 |
| PO 2200 10030904532 | n/a | Transducers and Couplers | 111 | 06/04/2010 | Paid | $902.96 |