Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRC 1100 MAX16158 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 131 | 06/13/2012 | Paid | $107.20 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 1111 | 06/13/2012 | Paid | $23.00 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 191 | 06/13/2012 | Paid | $7.90 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 161 | 06/13/2012 | Paid | $108.00 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 151 | 06/13/2012 | Paid | $216.00 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 111 | 06/13/2012 | Paid | $710.40 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 181 | 06/13/2012 | Paid | $210.00 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 1101 | 06/13/2012 | Paid | $4.23 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 1121 | 06/13/2012 | Paid | $470.00 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 121 | 06/13/2012 | Paid | $200.16 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 171 | 06/13/2012 | Paid | $710.00 |
| DOM 1100 MAX22429 | n/a | STEEL, REINFORCING | 141 | 06/13/2012 | Paid | $107.20 |