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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL ELECTRIC MOTORS-WATER UT
PAYEE FMW DISTRIBUTORS INC
PAYMENT REQUEST PRM 2200 12031215202
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 2200 12013102619 n/a Sewage and Sludge Pumps, Submersible 111 03/13/2012 Paid $4,999.95