Purchase Order
PAYEE | FMW DISTRIBUTORS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6200 24040201387 | Mallory Beeper SC110KR | 111 | 04/18/2024 | Paid | $1,710.00 |
PO 6200 24040201387 | Transportation of Goods (Freight) | 121 | 04/18/2024 | Paid | $25.00 |