PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 13061225559 |
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 13051404150 | n/a | Disinfectants, Wastewater | 121 | 06/13/2013 | Paid | $2,830.00 |
PO 2200 13051404150 | n/a | Disinfectants, Wastewater | 111 | 06/13/2013 | Paid | $1,950.00 |