PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 16030116097 |
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 16012006528 | n/a | Steel, Reinforcing, Bars and Rods | 122 | 03/02/2016 | Paid | $722.30 |
DO 6200 16012006528 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 03/02/2016 | Paid | $2,127.70 |
DO 6200 16012506811 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 03/02/2016 | Paid | $560.00 |