PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6300 11081031046 |
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 11051917129 | n/a | BATTERY PENLITE SIZE AA | 111 | 08/11/2011 | Paid | $46.08 |
DO 6300 11063020042 | n/a | BATTERY PENLITE SIZE AA | 121 | 08/11/2011 | Paid | $46.08 |