PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 2400 12081330286 |
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 2400 12010602038A | n/a | Batteries, All Types, Sale of Surplus | 111 | 08/14/2012 | Paid | $96.00 |