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 MAX28839 |
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 MAX37002 | n/a | STEEL, REINFORCING | 121 | 05/15/2014 | Paid | $102.24 |
| DOM 1100 MAX37002 | n/a | STEEL, REINFORCING | 131 | 05/15/2014 | Paid | $73.32 |
| DOM 1100 MAX37002 | n/a | STEEL, REINFORCING | 111 | 05/15/2014 | Paid | $4,137.06 |