PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRC 1100 MAX48132 |
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 MAX63191 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 01/04/2017 | Paid | $1,835.40 |
DOM 1100 MAX63191 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 01/04/2017 | Paid | $11.68 |