PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6300 12010408750 |
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 11120804344 | n/a | BATTERY PENLITE SIZE AA | 111 | 01/05/2012 | Paid | $15.36 |
DO 6300 11120804344 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 01/05/2012 | Paid | $7.20 |