PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 9300 10110904611 |
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 9300 10101501711 | n/a | BATTERY PENLITE SIZE AA | 121 | 11/10/2010 | Paid | $320.00 |
DO 9300 10101501711 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 11/10/2010 | Paid | $277.20 |
DO 9300 10101501711 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 11/10/2010 | Paid | $67.20 |