Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 08101502156 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08072302314 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 10/16/2008 | Paid | $5,028.00 |
| CT 1100 08072302314 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 10/16/2008 | Paid | $4,430.00 |