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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FMW DISTRIBUTORS INC
PAYMENT REQUEST PRM 2200 11092635377

Total:$1,322.20

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
DO 2200 11072521607 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 111 09/27/2011 Paid $970.20
DO 2200 11072521607 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 121 09/27/2011 Paid $352.00
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