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 2200 13052924230 |
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 2200 AW130313092 | n/a | Cavity Pumps, Progressive | 1101 | 05/30/2013 | Paid | $5,104.00 |
| CT 2200 AW130313092 | n/a | Cavity Pumps, Progressive | 141 | 05/30/2013 | Paid | $215.00 |
| CT 2200 AW130313092 | n/a | Transportation of Goods (Freight) | 1111 | 05/30/2013 | Paid | $302.50 |
| CT 2200 AW130313092 | n/a | Cavity Pumps, Progressive | 171 | 05/30/2013 | Paid | $302.50 |
| CT 2200 AW130313092 | n/a | Cavity Pumps, Progressive | 191 | 05/30/2013 | Paid | $11,516.00 |
| CT 2200 AW130313092 | n/a | Cavity Pumps, Progressive | 151 | 05/30/2013 | Paid | $58.00 |
| CT 2200 AW130313092 | n/a | Cavity Pumps, Progressive | 181 | 05/30/2013 | Paid | $4,828.00 |
| CT 2200 AW130313092 | n/a | Cavity Pumps, Progressive | 131 | 05/30/2013 | Paid | $2,414.00 |
| CT 2200 AW130313092 | n/a | Cavity Pumps, Progressive | 161 | 05/30/2013 | Paid | $5,758.00 |