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 SC110DPR 111 10/25/2018 Paid $1,448.30
PO 2400 18092803348 n/a Mallory Beeper SC110KR 121 10/25/2018 Paid $1,312.50