Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 8100 11020212697 |
Purchase Orders | Select from Below
| 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 8100 11010707937 | n/a | BATTERY 9V TRANSISTOR SMALL | 121 | 02/03/2011 | Paid | $74.88 |
| DO 8100 11010707937 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 02/03/2011 | Paid | $118.80 |
| DO 8100 11010707937 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 02/03/2011 | Paid | $201.60 |