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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

Total:$2,721.38

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 SC110KR 111 04/10/2023 Paid $1,537.38
PO 2400 23033001269 n/a Mallory Beeper SC110DPR 121 04/10/2023 Paid $1,184.00
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