PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 16082234796 |
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 |
---|---|---|---|---|---|---|
PO 6200 16080404031 | n/a | Steel, Reinforcing, Mesh | 114 | 08/23/2016 | Paid | $161.25 |
PO 6200 16080404031 | n/a | Steel, Reinforcing, Mesh | 113 | 08/23/2016 | Paid | $161.25 |
PO 6200 16080404031 | n/a | Steel, Reinforcing, Mesh | 111 | 08/23/2016 | Paid | $161.25 |
PO 6200 16080404031 | n/a | Steel, Reinforcing, Mesh | 112 | 08/23/2016 | Paid | $161.25 |