PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 12071026988 |
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 2200 12053004912 | n/a | MONITORING EQUIPMENT, GAS | 111 | 07/11/2012 | Paid | $3,423.00 |