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 2200 11042821076

Total:$751.17

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
PO 2200 11040404153 n/a EXPANDED METAL, FLATTENED 152 04/29/2011 Paid $43.56
PO 2200 11040404153 n/a PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS 132 04/29/2011 Paid $95.04
PO 2200 11040404153 n/a BARS, MILD STEEL, FLAT, HOT ROLLED 111 04/29/2011 Paid $146.12
PO 2200 11040404153 n/a PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS 131 04/29/2011 Paid $95.04
PO 2200 11040404153 n/a TUBING, STEEL, MILD, RECTANGULAR 141 04/29/2011 Paid $60.47
PO 2200 11040404153 n/a ANGLES, MILD STEEL 121 04/29/2011 Paid $60.63
PO 2200 11040404153 n/a ANGLES, MILD STEEL 122 04/29/2011 Paid $60.64
PO 2200 11040404153 n/a BARS, MILD STEEL, FLAT, HOT ROLLED 112 04/29/2011 Paid $146.11
PO 2200 11040404153 n/a EXPANDED METAL, FLATTENED 151 04/29/2011 Paid $43.56
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