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 12111405017 |
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 12101500315 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 141 | 11/15/2012 | Paid | $111.77 |
| PO 2200 12101500315 | n/a | ROUNDS, STEEL, MILD | 111 | 11/15/2012 | Paid | $7.41 |
| PO 2200 12101500315 | n/a | TUBING, SQUARE, STEEL | 132 | 11/15/2012 | Paid | $113.08 |
| PO 2200 12101500315 | n/a | TUBING, SQUARE, STEEL | 131 | 11/15/2012 | Paid | $159.08 |