Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 8300 10100100085 |
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 8300 10091609957 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 10/04/2010 | Paid | $371.52 |
| PO 8300 10092410204 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 10/04/2010 | Paid | $495.36 |