PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2400 10102002289 |
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 10092310153 | n/a | TRANSFORMERS, AUDIO (BRAND LISTED OR EQUAL) | 111 | 10/21/2010 | Paid | $4,323.00 |