Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8200 09010712744 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 08111302816 | n/a | Transportation of Goods (Freight) | 131 | 01/08/2009 | Paid | $60.00 |
| PO 8200 08111302816 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 121 | 01/08/2009 | Paid | $841.00 |
| PO 8200 08111302816 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 111 | 01/08/2009 | Paid | $444.00 |