PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 18060522196 |
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 AW180223035 | n/a | Transmitters, Pressure | 111 | 06/06/2018 | Paid | $5,939.40 |