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 15101301076 |
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 15091520491 | n/a | Steel, Reinforcing, Bars and Rods | 141 | 10/14/2015 | Paid | $62.00 |
| DO 6200 15093021387 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 10/14/2015 | Paid | $322.50 |
| DO 6200 15093021387 | n/a | Steel, Reinforcing, Bars and Rods | 162 | 10/14/2015 | Paid | $322.50 |
| DO 6200 15100700754 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 10/14/2015 | Paid | $774.00 |
| DO 6200 15100700755 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 10/14/2015 | Paid | $280.00 |
| DO 6200 15100700771 | n/a | Steel, Reinforcing, Bars and Rods | 171 | 10/14/2015 | Paid | $140.00 |
| DO 6200 15100700771 | n/a | Steel, Reinforcing, Bars and Rods | 172 | 10/14/2015 | Paid | $140.00 |