PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6300 11101301364 |
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 6300 11092125514 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 10/14/2011 | Paid | $43.20 |
DO 6300 11092125514 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 10/14/2011 | Paid | $39.60 |
DO 6300 11092125514 | n/a | BATTERY PENLITE SIZE AA | 111 | 10/14/2011 | Paid | $46.08 |