PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FMW DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 10081233561 |
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 2200 10051206352 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 08/13/2010 | Paid | $932.00 |
PO 2200 10051206352 | n/a | Transportation of Goods (Freight) | 121 | 08/13/2010 | Paid | $30.00 |