PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 09031221351 |
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 09010905662 | n/a | Transportation of Goods (Freight) | 121 | 03/13/2009 | Paid | $10.00 |
PO 2200 09010905662 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 111 | 03/13/2009 | Paid | $284.00 |