PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 9300 11031016256 |
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 11021110314 | n/a | BATTERY 9V TRANSISTOR SMALL | 121 | 03/11/2011 | Paid | $74.88 |
DO 9300 11021110314 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 03/11/2011 | Paid | $50.40 |
DO 9300 11021110314 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 03/11/2011 | Paid | $259.20 |
DO 9300 11022511139 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 03/11/2011 | Paid | $152.40 |