Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 10081233561 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10061107254 | n/a | Transmitters, Pressure | 131 | 08/13/2010 | Paid | $3,384.00 |
| PO 2200 10061607349 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 08/13/2010 | Paid | $149.98 |