PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 14072230823 |
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 14062015559 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 07/23/2014 | Paid | $560.00 |
PO 6200 14071404573 | n/a | Steel, Reinforcing, Mesh | 121 | 07/23/2014 | Paid | $322.50 |