PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRC 1100 MAX35550 |
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 MAX46724 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 04/08/2015 | Paid | $218.56 |
DOM 1100 MAX46724 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 141 | 04/08/2015 | Paid | $485.07 |
DOM 1100 MAX46724 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 04/08/2015 | Paid | $17.34 |
DOM 1100 MAX46724 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 04/08/2015 | Paid | $3,400.62 |