PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX108988 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX106220 | n/a | Computer Kiosks: Informational, Touchscreen or Keyboard Inpu | 111 | 12/05/2022 | Paid | $3,665.00 |