PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 18020911811 |
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 8100 18011100991 | n/a | BATTERIES, POWER SUPPLY | 111 | 02/12/2018 | Paid | $2,696.96 |