PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 13041219573 |
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 AW130301087 | n/a | Transportation of Goods (Freight) | 121 | 04/15/2013 | Paid | $198.00 |
CT 2200 AW130301087 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 04/15/2013 | Paid | $5,845.00 |