PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 16011310948 |
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 15102000286 | n/a | Odor Control Chemicals, etc. | 111 | 01/14/2016 | Paid | $1,380.00 |