PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 2200 12111405017 |
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 2200 12101500315 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 121 | 11/15/2012 | Paid | $130.67 |
PO 2200 12101500315 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 122 | 11/15/2012 | Paid | $130.68 |