Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 12050320614 |
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 12032903795 | n/a | Transmitters, Pressure | 111 | 05/04/2012 | Paid | $2,948.00 |
| PO 2200 12032903795 | n/a | Transmitters, Pressure | 121 | 05/04/2012 | Paid | $74.88 |
| PO 2200 12032903795 | n/a | Transportation of Goods (Freight) | 131 | 05/04/2012 | Paid | $20.00 |