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 13050922432 |
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 13042403823 | n/a | TUBING, SQUARE, STEEL | 121 | 05/10/2013 | Paid | $76.61 |
| PO 2200 13042403823 | n/a | TUBING, SQUARE, STEEL | 122 | 05/10/2013 | Paid | $76.62 |
| PO 2200 13042403823 | n/a | ROUNDS, STEEL, MILD | 112 | 05/10/2013 | Paid | $124.08 |
| PO 2200 13042403823 | n/a | ROUNDS, STEEL, MILD | 111 | 05/10/2013 | Paid | $124.07 |