Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 13071728658 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 13040100444 | n/a | Batteries and Hardware For Electronic Equipment (I | 121 | 07/18/2013 | Paid | $180.00 |
| CT 1100 13040100444 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 07/18/2013 | Paid | $4,110.00 |