Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 24041622651 | Mallory Beeper SC110KR | 04/18/2024 | Outstanding | $1,710.00 |
| PRM 6200 24012312369 | Mallory Beeper SC110DPR | 01/25/2024 | Paid | $2,841.60 |
| PRM 2400 23092135904 | Mallory Beeper SC110DPR | 09/25/2023 | Paid | $1,200.00 |
| PRM 2400 23092135904 | Mallory Beeper SC110KR | 09/25/2023 | Paid | $1,539.00 |
| PRM 2400 23040618240 | Mallory Beeper SC110DPR | 04/10/2023 | Paid | $1,184.00 |
| PRM 2400 23040618240 | Mallory Beeper SC110KR | 04/10/2023 | Paid | $1,537.38 |
| PRM 2400 21042718477 | Mallory Beeper SC110DPR | 04/29/2021 | Paid | $2,054.40 |
| PRM 2400 21042718477 | Mallory Beeper SC110KR | 04/29/2021 | Paid | $445.92 |
| PRM 2400 19052321886 | Mallory Beeper SC110DPR | 05/28/2019 | Paid | $1,512.00 |
| PRM 2400 19052321886 | Mallory Beeper SC110KR | 05/28/2019 | Paid | $912.00 |
| PRM 2400 18102402627 | Mallory Beeper SC110DPR | 10/25/2018 | Paid | $1,448.30 |
| PRM 2400 18102402627 | Mallory Beeper SC110KR | 10/25/2018 | Paid | $1,312.50 |
| PRM 2400 18051420324 | Mallory Beeper SC110DPR | 05/15/2018 | Paid | $1,448.30 |
| PRM 2400 18051420324 | Mallory Beeper SC110KR | 05/15/2018 | Paid | $1,312.50 |
| PRM 2400 17091233258 | Mallory Beeper SC110KR | 09/13/2017 | Paid | $2,870.00 |
| PRM 2400 16111804753 | Mallory Beeper SC110DPR | 11/21/2016 | Paid | $1,271.00 |
| PRM 2400 16111804753 | Mallory Beeper SC110KR | 11/21/2016 | Paid | $1,224.50 |
| PRM 2400 16080332718 | Mallory Beeper SC110DPR | 08/04/2016 | Paid | $1,640.00 |
| PRM 2400 16080332718 | Mallory Beeper SC110KR | 08/04/2016 | Paid | $790.00 |
| PRM 2400 16012512254 | Mallory Beeper SC110DPR | 01/26/2016 | Paid | $1,472.00 |
| PRM 2400 16012512254 | Mallory Beeper SC110KR | 01/26/2016 | Paid | $1,472.00 |
| PRM 2400 15091538625 | Mallory Beeper SC110DPR | 09/16/2015 | Paid | $1,425.00 |
| PRM 2400 15091538625 | Mallory Beeper SC110KR | 09/16/2015 | Paid | $1,413.00 |
| PRM 2400 15031016937 | Mallory Beeper SC110DPR | 03/11/2015 | Paid | $1,425.00 |
| PRM 2400 15031016937 | Mallory Beeper SC110KR | 03/11/2015 | Paid | $1,413.00 |
| PRM 2200 12051021171 | TOOL REROUNDING FOR TYPE K COPPER TUBE 3/4IN | 05/11/2012 | Paid | $57.20 |
| PRM 2200 12051021171 | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 05/11/2012 | Paid | $970.20 |
| PRM 2200 12031315324 | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 03/14/2012 | Paid | $189.80 |
| PRM 2200 11101000888 | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 10/11/2011 | Paid | $45.72 |
| PRM 2200 11101000888 | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 10/11/2011 | Paid | $75.92 |
| PRM 2200 11092635377 | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 09/27/2011 | Paid | $352.00 |
| PRM 2200 11092635377 | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 09/27/2011 | Paid | $970.20 |