Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 09102702911 |
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 09082814613 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 10/28/2009 | Paid | $3,975.00 |
| PO 2200 09082814613 | n/a | Transportation of Goods (Freight) | 121 | 10/28/2009 | Paid | $300.00 |