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 8200 09072437770 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09061612247 | n/a | Containers, Recycling | 121 | 07/27/2009 | Paid | $234.00 |
| PO 8200 09061612247 | n/a | Containers, Recycling | 111 | 07/27/2009 | Paid | $338.00 |
| PO 8200 09061612247 | n/a | Containers, Recycling | 141 | 07/27/2009 | Paid | $150.00 |
| PO 8200 09061612247 | n/a | Containers, Recycling | 131 | 07/27/2009 | Paid | $1,194.00 |
| PO 8200 09061612247 | n/a | Transportation of Goods (Freight) | 151 | 07/27/2009 | Paid | $275.00 |