Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 11101000888 |
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 11092025438 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 111 | 10/11/2011 | Paid | $75.92 |
| DO 2200 11092025438 | n/a | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 121 | 10/11/2011 | Paid | $45.72 |