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 11052623996 |
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 11050516099 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 05/27/2011 | Paid | $148.80 |
| DO 9300 11050516099 | n/a | BATTERY 3V GLUCOMETER BATTERY | 161 | 05/27/2011 | Paid | $39.90 |
| DO 9300 11050516099 | n/a | BATTERY PENLITE SIZE AA | 131 | 05/27/2011 | Paid | $353.28 |
| DO 9300 11050516099 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 05/27/2011 | Paid | $66.00 |
| DO 9300 11050516099 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 05/27/2011 | Paid | $12.60 |
| DO 9300 11050516099 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 05/27/2011 | Paid | $62.40 |