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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE INDUSTRIAL DISTRIBUTION GROUP INC
PAYMENT REQUEST PRM 6200 14050522014

Total:$1,413.00

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
DO 6200 14042212075 n/a Steel, Reinforcing, Bars and Rods 131 05/06/2014 Paid $140.00
DO 6200 14042212075 n/a Steel, Reinforcing, Bars and Rods 132 05/06/2014 Paid $140.00
DO 6200 14042212076 n/a Steel, Reinforcing, Bars and Rods 111 05/06/2014 Paid $186.00
DO 6200 14042212077 n/a Steel, Reinforcing, Bars and Rods 121 05/06/2014 Paid $560.00
PO 6200 14040911336 n/a Steel, Reinforcing, Mesh 141 05/06/2014 Paid $193.50
PO 6200 14040911336 n/a Steel, Reinforcing, Mesh 142 05/06/2014 Paid $193.50
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