PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 12012510601 |
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 11122801837 | n/a | Lubricants, Industrial Type | 111 | 01/26/2012 | Paid | $1,312.50 |