PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRC 1100 MAX48068 |
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 MAX62867 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 01/04/2017 | Paid | $339.08 |
DOM 1100 MAX62867 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 141 | 01/04/2017 | Paid | $458.54 |
DOM 1100 MAX62867 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 01/04/2017 | Paid | $3,293.85 |
DOM 1100 MAX62867 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 01/04/2017 | Paid | $62.10 |