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 6200 15010209701 |
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 14120304273 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 01/05/2015 | Paid | $326.50 |
| DO 6200 14120304273 | n/a | Steel, Reinforcing, Bars and Rods | 162 | 01/05/2015 | Paid | $326.50 |
| DO 6200 14120904633 | n/a | Steel, Reinforcing, Bars and Rods | 151 | 01/05/2015 | Paid | $967.50 |
| DO 6200 14121104828 | n/a | Steel, Reinforcing, Bars and Rods | 181 | 01/05/2015 | Paid | $1,128.00 |
| DO 6200 14122305662 | n/a | Steel, Reinforcing, Bars and Rods | 171 | 01/05/2015 | Paid | $645.00 |
| DO 6200 14122305663 | n/a | Steel, Reinforcing, Bars and Rods | 141 | 01/05/2015 | Paid | $1,120.00 |
| DO 6200 14122305665 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 01/05/2015 | Paid | $322.50 |
| DO 6200 14122305665 | n/a | Steel, Reinforcing, Bars and Rods | 132 | 01/05/2015 | Paid | $322.50 |
| DO 6200 14122305667 | n/a | Steel, Reinforcing, Bars and Rods | 122 | 01/05/2015 | Paid | $140.00 |
| DO 6200 14122305667 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 01/05/2015 | Paid | $140.00 |
| DO 6200 14122305668 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 01/05/2015 | Paid | $483.75 |
| DO 6200 14122305668 | n/a | Steel, Reinforcing, Bars and Rods | 112 | 01/05/2015 | Paid | $483.75 |