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 12011809977 |
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 11111001021 | n/a | Lamps and Lights, Dental: Operating, Ultraviolet, | 111 | 01/19/2012 | Paid | $1,950.00 |
| PO 2200 11111001021 | n/a | Transportation of Goods (Freight) | 121 | 01/19/2012 | Paid | $75.00 |