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 12092835530 |
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 12090706794 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 111 | 10/01/2012 | Paid | $288.50 |
| PO 2200 12090706794 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 121 | 10/01/2012 | Paid | $288.50 |
| PO 2200 12090706794 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 131 | 10/01/2012 | Paid | $307.00 |