PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 9100 18051620675 |
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 9100 18041700379 | n/a | Insecticides and Repellants, Household | 111 | 05/17/2018 | Paid | $6,985.44 |