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 MAX30191 |
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 MAX40857 | n/a | STEEL, REINFORCING | 121 | 07/18/2014 | Paid | $1,111.50 |
| DOM 1100 MAX40857 | n/a | STEEL, REINFORCING | 131 | 07/18/2014 | Paid | $1,098.46 |
| DOM 1100 MAX40857 | n/a | STEEL, REINFORCING | 111 | 07/18/2014 | Paid | $190.00 |