PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 17013111664 |
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 17011001101 | n/a | Steel, Reinforcing, Mesh | 111 | 02/01/2017 | Paid | $657.50 |
PO 6200 17011001101 | n/a | Steel, Reinforcing, Mesh | 112 | 02/01/2017 | Paid | $657.50 |