Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRC 1100 MAX8589 |
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 MAX11455 | n/a | RELAYS, ELECTRONIC | 151 | 04/05/2011 | Paid | $988.00 |
| CTM 1100 MAX11455 | n/a | RELAYS, ELECTRONIC | 141 | 04/05/2011 | Paid | $3,240.00 |
| CTM 1100 MAX11455 | n/a | RELAYS, ELECTRONIC | 131 | 04/05/2011 | Paid | $3,240.00 |
| CTM 1100 MAX11455 | n/a | RELAYS, ELECTRONIC | 171 | 04/05/2011 | Paid | $1,710.72 |
| CTM 1100 MAX11455 | n/a | RELAYS, ELECTRONIC | 121 | 04/05/2011 | Paid | $1,710.72 |
| CTM 1100 MAX11455 | n/a | RELAYS, ELECTRONIC | 191 | 04/05/2011 | Paid | $1,782.00 |
| CTM 1100 MAX11455 | n/a | RELAYS, ELECTRONIC | 161 | 04/05/2011 | Paid | $210.00 |
| CTM 1100 MAX11455 | n/a | RELAYS, ELECTRONIC | 111 | 04/05/2011 | Paid | $210.00 |
| CTM 1100 MAX11455 | n/a | RELAYS, ELECTRONIC | 181 | 04/05/2011 | Paid | $904.00 |