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 11082932868 |
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 11081607058 | n/a | ROUNDS, STEEL, MILD | 122 | 08/30/2011 | Paid | $30.25 |
| PO 2200 11081607058 | n/a | ROUNDS, STEEL, MILD | 121 | 08/30/2011 | Paid | $30.25 |
| PO 2200 11081607058 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 113 | 08/30/2011 | Paid | $219.75 |
| PO 2200 11081607058 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 112 | 08/30/2011 | Paid | $219.75 |