Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2400 23040618240 |
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 23033001269 | n/a | Mallory Beeper SC110DPR | 121 | 04/10/2023 | Paid | $1,184.00 |
| PO 2400 23033001269 | n/a | Mallory Beeper SC110KR | 111 | 04/10/2023 | Paid | $1,537.38 |