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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISTRIBUTION GROUP INC
PAYMENT REQUEST PRM 9300 11031016256
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 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