PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 09080639320 |
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 09060411904 | n/a | VALVES, AIR RELEASE | 111 | 08/07/2009 | Paid | $1,450.00 |