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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE INDUSTRIAL DISTRIBUTION GROUP INC
PAYMENT REQUEST PRM 6200 15100800821

Total:$8,018.60

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 15090319957 n/a Steel, Reinforcing, Bars and Rods 132 10/09/2015 Paid $3,546.80
DO 6200 15090319957 n/a Steel, Reinforcing, Bars and Rods 131 10/09/2015 Paid $3,546.80
DO 6200 15100100275 n/a Steel, Reinforcing, Bars and Rods 121 10/09/2015 Paid $140.00
DO 6200 15100100275 n/a Steel, Reinforcing, Bars and Rods 122 10/09/2015 Paid $140.00
DO 6200 15100100276 n/a Steel, Reinforcing, Bars and Rods 111 10/09/2015 Paid $322.50
DO 6200 15100100276 n/a Steel, Reinforcing, Bars and Rods 112 10/09/2015 Paid $322.50
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