Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 12031315324 |
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 11111503075 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 111 | 03/14/2012 | Paid | $56.94 |
| DO 2200 12022208799 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 121 | 03/14/2012 | Paid | $132.86 |