PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2400 15091538625 |
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 2400 15033002518 | n/a | Mallory Beeper SC110KR | 121 | 09/16/2015 | Paid | $1,413.00 |
PO 2400 15033002518 | n/a | Mallory Beeper SC110DPR | 111 | 09/16/2015 | Paid | $1,425.00 |