Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE INDUSTRIAL DISTRIBUTION GROUP INC
PAYMENT REQUEST PRM 1100 10120707114

Total:$3,309.06

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
DO 1100 10091631415 n/a STEEL, REINFORCING 151 12/08/2010 Paid $60.34
DO 1100 10091631415 n/a STEEL, REINFORCING 121 12/08/2010 Paid $18.50
DO 1100 10091631415 n/a STEEL, REINFORCING 161 12/08/2010 Paid $28.88
DO 1100 10091631415 n/a STEEL, REINFORCING 131 12/08/2010 Paid $2,897.28
DO 1100 10091631415 n/a STEEL, REINFORCING 111 12/08/2010 Paid $67.18
DO 1100 10091631415 n/a STEEL, REINFORCING 141 12/08/2010 Paid $59.36
DO 1100 10091631430 n/a STEEL, REINFORCING 171 12/08/2010 Paid $177.52
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