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 MAX33639 |
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 MAX45135 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 161 | 01/02/2015 | Paid | $320.12 |
| DOM 1100 MAX45135 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 151 | 01/02/2015 | Paid | $1,485.12 |
| DOM 1100 MAX45135 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 181 | 01/02/2015 | Paid | $23.36 |
| DOM 1100 MAX45135 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 01/02/2015 | Paid | $392.60 |
| DOM 1100 MAX45135 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 141 | 01/02/2015 | Paid | $912.00 |
| DOM 1100 MAX45135 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 171 | 01/02/2015 | Paid | $507.17 |
| DOM 1100 MAX45135 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 01/02/2015 | Paid | $825.24 |
| DOM 1100 MAX45135 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 01/02/2015 | Paid | $98.80 |