Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8200 09061533154 |
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 09041410153 | n/a | Recycled Signs, Equipment, and Supplies (Including | 131 | 06/16/2009 | Paid | $120.00 |
| PO 8200 09041410153 | n/a | Containers, Recycling | 141 | 06/16/2009 | Paid | $116.00 |
| PO 8200 09041410153 | n/a | DUSTPAN HOUSEHOLD 12 IN | 111 | 06/16/2009 | Paid | $408.00 |
| PO 8200 09041410153 | n/a | Containers, Recycling | 121 | 06/16/2009 | Paid | $168.00 |
| PO 8200 09041410153 | n/a | Transportation of Goods (Freight) | 151 | 06/16/2009 | Paid | $70.00 |