Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 08122211209 |
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 08110302193 | n/a | MOTORS, ELECTRIC, 1 PHASE | 121 | 12/23/2008 | Paid | $120.63 |
| PO 2200 08110302193 | n/a | Transportation of Goods (Freight) | 131 | 12/23/2008 | Paid | $12.00 |