PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8200 08110405059 |
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 8200 08090918073 | n/a | Actuators and Controls (For Robotics, Servo System | 111 | 11/05/2008 | Paid | $1,674.00 |
PO 8200 08090918073 | n/a | Transportation of Goods (Freight) | 121 | 11/05/2008 | Paid | $120.00 |