Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 14042821274 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW140305073 | n/a | Mortars and/or Grouts | 131 | 04/29/2014 | Paid | $1,536.50 |
| CT 2200 AW140305073 | n/a | Mortars and/or Grouts | 121 | 04/29/2014 | Paid | $1,282.50 |
| CT 2200 AW140305073 | n/a | Heaters, Electric (Panel or Wall Type) and Parts | 111 | 04/29/2014 | Paid | $3,534.00 |