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 13043021486 |
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 | 132 | 05/01/2013 | Paid | $21.52 |
| PO 2200 13032903355 | n/a | TUBING, SQUARE, STEEL | 111 | 05/01/2013 | Paid | $29.70 |
| PO 2200 13032903355 | n/a | TUBING, SQUARE, STEEL | 112 | 05/01/2013 | Paid | $29.70 |
| PO 2200 13032903355 | n/a | ANGLES, MILD STEEL | 122 | 05/01/2013 | Paid | $39.38 |
| PO 2200 13032903355 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 131 | 05/01/2013 | Paid | $21.52 |
| PO 2200 13032903355 | n/a | ANGLES, MILD STEEL | 121 | 05/01/2013 | Paid | $39.38 |