Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2400 10011210607 |
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 2400 09110401065 | n/a | TRANSFORMERS, AUDIO (BRAND LISTED OR EQUAL) | 111 | 01/13/2010 | Paid | $484.60 |
| PO 2400 09110401065 | n/a | Transportation of Goods (Freight) | 121 | 01/13/2010 | Paid | $15.35 |