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 12121307474 |
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 12110500749 | n/a | TUBING, SQUARE, STEEL | 121 | 12/14/2012 | Paid | $65.39 |
| PO 2200 12110500749 | n/a | CHANNELS, C, (STRUCTURAL) | 141 | 12/14/2012 | Paid | $52.89 |
| PO 2200 12110500749 | n/a | TUBING, SQUARE, STEEL | 122 | 12/14/2012 | Paid | $65.40 |
| PO 2200 12110500749 | n/a | TUBING, SQUARE, STEEL | 132 | 12/14/2012 | Paid | $13.61 |
| PO 2200 12110500749 | n/a | ROUNDS, STEEL, MILD | 111 | 12/14/2012 | Paid | $101.70 |
| PO 2200 12110500749 | n/a | TUBING, SQUARE, STEEL | 131 | 12/14/2012 | Paid | $13.61 |
| PO 2200 12110500749 | n/a | CHANNELS, C, (STRUCTURAL) | 142 | 12/14/2012 | Paid | $52.88 |