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 MAX19375

Total:$2,805.41

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 MAX26607 n/a STEEL, REINFORCING 121 12/27/2012 Paid $188.94
DOM 1100 MAX26607 n/a STEEL, REINFORCING 111 12/27/2012 Paid $671.16
DOM 1100 MAX26607 n/a STEEL, REINFORCING 161 12/27/2012 Paid $314.54
DOM 1100 MAX26607 n/a STEEL, REINFORCING 131 12/27/2012 Paid $157.95
DOM 1100 MAX26607 n/a STEEL, REINFORCING 171 12/27/2012 Paid $85.50
DOM 1100 MAX26607 n/a STEEL, REINFORCING 141 12/27/2012 Paid $1,339.80
DOM 1100 MAX26607 n/a STEEL, REINFORCING 151 12/27/2012 Paid $47.52
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