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 8300 16102001979 |
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 8300 16080203955 | n/a | GAUGES, PRESSURE AND VACUUM | 111 | 10/21/2016 | Paid | $2,460.65 |
| PO 8300 16091604548 | n/a | GAUGES, PRESSURE AND VACUUM | 121 | 10/21/2016 | Paid | $3,037.69 |