Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE INDUSTRIAL DISTRIBUTION GROUP INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 16040520732 HAMMER SLEDGE W/HANDLE 8 LB 04/06/2016 Paid $105.67
PRM 6200 16032819590 GLOVES 03/29/2016 Paid $732.36
PRM 8300 15051124468 CONES, TRAFFIC, RUBBER 05/12/2015 Paid $293.76
PRM 2400 12122008293 SAFETY VEST STYLE YELLOW LARGE CLASS 3 12/21/2012 Paid $1,899.00
PRM 8300 12083032453 SHEETING PE BLK/CLEAR 10 X 100 X 6MIL 08/31/2012 Paid $304.96
PRM 8300 12042619884 SHEETING PE BLK/CLEAR 10 X 100 X 6MIL 04/27/2012 Paid $474.50
PRM 6000 12012710894 SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 01/30/2012 Paid $1,674.00
PRM 8300 12011109482 CAN GASOLINE WELDED STL W/FLEX SPOUT 2 GAL 01/12/2012 Paid $449.22
PRM 8300 11102803061 SHEETING PE BLK/CLEAR 10 X 100 X 6MIL 10/31/2011 Paid $592.00
PRM 2200 11082932868 PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS 08/30/2011 Paid $642.25
PRM 8300 11081731777 CAN GASOLINE WELDED STL W/FLEX SPOUT 2 GAL 08/18/2011 Paid $336.00
PRM 8300 11080830619 BATTERY, NICAD, DEWALT 18V 08/09/2011 Paid $396.60
PRM 8300 11080830619 CORD, COTTON SASH 08/09/2011 Paid $78.72
PRM 8300 11061325380 SHEETING PE BLK/CLEAR 10 X 100 X 6MIL 06/14/2011 Paid $546.88
PRM 8300 11031716910 SHEETING PE BLK/CLEAR 10 X 100 X 6MIL 03/18/2011 Paid $265.76
PRM 8300 10120206762 SHEETING PE BLK/CLEAR 10 X 100 X 6MIL 12/03/2010 Paid $481.68