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 12111505200 |
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 12103100645 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 111 | 11/16/2012 | Paid | $143.80 |
| PO 2200 12103100645 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 121 | 11/16/2012 | Paid | $26.15 |