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 11012611948 |
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 10113001391 | n/a | INSECTICIDE WASP AEROSOL | 171 | 01/27/2011 | Paid | $141.48 |
| PO 8300 10113001391 | n/a | BATTERY FLASHLIGHT SIZE C | 151 | 01/27/2011 | Paid | $79.20 |
| PO 8300 10113001391 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 141 | 01/27/2011 | Paid | $123.84 |
| PO 8300 10113001391 | n/a | BATTERY PENLIGHT SIZE AAA | 161 | 01/27/2011 | Paid | $21.60 |
| PO 8300 10120201454 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 01/27/2011 | Paid | $126.00 |
| PO 8300 10120201454 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 131 | 01/27/2011 | Paid | $59.04 |
| PO 8300 10120201454 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 01/27/2011 | Paid | $123.84 |