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 12020811994 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 12010602015 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 131 | 02/09/2012 | Paid | $90.00 |
| PO 8100 12010602015 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 02/09/2012 | Paid | $336.96 |
| PO 8100 12010602015 | n/a | C Battery | 121 | 02/09/2012 | Paid | $181.44 |