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 11040418835 |
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 11031712698 | n/a | 5LE25 BATTERY PENLIGHT SIZE AAA | 141 | 04/05/2011 | Paid | $49.20 |
| DO 9300 11031712698 | n/a | 5LE23 BATTERY PENLITE SIZE AA | 121 | 04/05/2011 | Paid | $126.72 |
| DO 9300 11031712698 | n/a | 5LE24 BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 04/05/2011 | Paid | $24.96 |
| DO 9300 11031712698 | n/a | 5LE22 BATTERY FLASHLIGHT SIZE C | 131 | 04/05/2011 | Paid | $13.20 |