PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 16110703837 |
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 16092004584 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 111 | 11/08/2016 | Paid | $560.00 |
PO 6200 16101200122 | n/a | Steel, Reinforcing, Mesh | 121 | 11/08/2016 | Paid | $1,315.00 |