Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 9300 11011210411 |
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 9300 10120105435 | n/a | BATTERY 3 VOLT FOR PROVAC GLUCOMETER CR2430 | 111 | 01/13/2011 | Paid | $50.40 |
| DO 9300 10122006857 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 01/13/2011 | Paid | $43.20 |
| DO 9300 10122006857 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 01/13/2011 | Paid | $49.92 |
| DO 9300 10122006857 | n/a | BATTERY PENLITE SIZE AA | 131 | 01/13/2011 | Paid | $38.40 |