Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX115753 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX127379 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 121 | 06/15/2023 | Paid | $4,886.00 |