Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 2200 12020811905 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12013102641 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 121 | 02/09/2012 | Paid | $90.96 |
| PO 2200 12013102641 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 111 | 02/09/2012 | Paid | $92.16 |
| PO 2200 12013102641 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 131 | 02/09/2012 | Paid | $144.00 |