PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 8300 10120206765 |
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 8300 10101101093 | n/a | BATTERY PENLITE SIZE AA | 121 | 12/03/2010 | Paid | $414.72 |
DO 8300 10101101093 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 12/03/2010 | Paid | $129.60 |
DO 8300 10112405073 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 12/03/2010 | Paid | $100.80 |