PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 22102102568 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW220616057 | n/a | PUMPS, CHEMICAL | 111 | 10/24/2022 | Paid | $16,976.00 |