Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 7400 10092138136 |
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 7400 10091631385 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 09/22/2010 | Paid | $7.20 |
| DO 7400 10091631385 | n/a | BATTERY PENLITE SIZE AA | 111 | 09/22/2010 | Paid | $23.04 |