PURCHASE ORDER
CATEGORY | INDIRECT COSTS |
---|---|
EXPENSE CATEGORY | INDIRECT COSTS-FMC 74-4 |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 6200 16032819583 |
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 6200 16030309044 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 03/29/2016 | Paid | $387.00 |