Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 6300 11033018156 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 11022411014 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 03/31/2011 | Paid | $21.60 |
| DO 6300 11022411014 | n/a | BATTERY PENLITE SIZE AA | 121 | 03/31/2011 | Paid | $46.08 |
| DO 6300 11022411014 | n/a | BATTERY 9V TRANSISTOR SMALL | 111 | 03/31/2011 | Paid | $37.44 |