Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2400 18102402627 |
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 2400 18092803348 | n/a | Mallory Beeper SC110KR | 121 | 10/25/2018 | Paid | $1,312.50 |
| PO 2400 18092803348 | n/a | Mallory Beeper SC110DPR | 111 | 10/25/2018 | Paid | $1,448.30 |