PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 10021013877 |
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 09121102056 | n/a | FILTERS, AIR COMPRESSOR | 111 | 02/11/2010 | Paid | $192.00 |
PO 2200 09121102056 | n/a | FILTERS, AIR COMPRESSOR | 141 | 02/11/2010 | Paid | $360.00 |
PO 2200 09121102056 | n/a | FILTERS, AIR COMPRESSOR | 131 | 02/11/2010 | Paid | $1,196.00 |
PO 2200 09121102056 | n/a | FILTERS, AIR COMPRESSOR | 121 | 02/11/2010 | Paid | $214.50 |