Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8200 16061026969 |
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 8200 16030802040 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 06/13/2016 | Paid | $2,392.00 |
| PO 8200 16030802040 | n/a | Transportation of Goods (Freight) | 181 | 06/13/2016 | Paid | $40.00 |
| PO 8200 16030802040 | n/a | HARDWARE, MISC., FOR DOORS | 161 | 06/13/2016 | Paid | $32.00 |
| PO 8200 16030802040 | n/a | HARDWARE, MISC., FOR DOORS | 151 | 06/13/2016 | Paid | $32.00 |
| PO 8200 16030802040 | n/a | HARDWARE, MISC., FOR DOORS | 141 | 06/13/2016 | Paid | $14.00 |
| PO 8200 16030802040 | n/a | HARDWARE, MISC., FOR DOORS | 131 | 06/13/2016 | Paid | $14.00 |
| PO 8200 16030802040 | n/a | HARDWARE, MISC., FOR DOORS | 171 | 06/13/2016 | Paid | $80.00 |
| PO 8200 16030802040 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 06/13/2016 | Paid | $925.00 |