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 MAX17358

Total:$11,911.85

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 MAX23564 n/a STEEL, REINFORCING 1141 08/16/2012 Paid $140.40
DOM 1100 MAX23564 n/a STEEL, REINFORCING 131 08/16/2012 Paid $1,825.20
DOM 1100 MAX23564 n/a STEEL, REINFORCING 191 08/16/2012 Paid $30.40
DOM 1100 MAX23564 n/a STEEL, REINFORCING 111 08/16/2012 Paid $1,420.80
DOM 1100 MAX23564 n/a STEEL, REINFORCING 1101 08/16/2012 Paid $213.13
DOM 1100 MAX23564 n/a STEEL, REINFORCING 141 08/16/2012 Paid $631.80
DOM 1100 MAX23564 n/a STEEL, REINFORCING 171 08/16/2012 Paid $1,895.40
DOM 1100 MAX23564 n/a STEEL, REINFORCING 1111 08/16/2012 Paid $223.20
DOM 1100 MAX23564 n/a STEEL, REINFORCING 1121 08/16/2012 Paid $446.40
DOM 1100 MAX23564 n/a STEEL, REINFORCING 161 08/16/2012 Paid $3,088.80
DOM 1100 MAX23564 n/a STEEL, REINFORCING 121 08/16/2012 Paid $337.68
DOM 1100 MAX23564 n/a STEEL, REINFORCING 1131 08/16/2012 Paid $945.24
DOM 1100 MAX23564 n/a STEEL, REINFORCING 151 08/16/2012 Paid $702.00
DOM 1100 MAX23564 n/a STEEL, REINFORCING 181 08/16/2012 Paid $11.40
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