PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 14101401637 |
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 14100600707 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 10/15/2014 | Paid | $1,457.15 |
PO 6200 14100600097 | n/a | Steel, Reinforcing, Mesh | 121 | 10/15/2014 | Paid | $322.50 |
PO 6200 14100600097 | n/a | Steel, Reinforcing, Mesh | 122 | 10/15/2014 | Paid | $322.50 |