PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 16011511389 |
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 15121504907 | n/a | Steel, Reinforcing, Bars and Rods | 112 | 01/19/2016 | Paid | $322.50 |
DO 6200 15121504907 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 01/19/2016 | Paid | $322.50 |