PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 15112505921 |
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 15102001549 | n/a | Steel, Reinforcing, Bars and Rods | 122 | 11/30/2015 | Paid | $193.50 |
DO 6200 15102001549 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 11/30/2015 | Paid | $193.50 |
DO 6200 15110402507 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 11/30/2015 | Paid | $645.00 |