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 13042320526 |
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 13032903355 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 111 | 04/24/2013 | Paid | $13.48 |
| PO 2200 13032903355 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 112 | 04/24/2013 | Paid | $13.48 |