PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HERCULES WIRE ROPE & SLING CO INC |
PAYMENT REQUEST | PRM 7800 14052724329 |
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 |
---|---|---|---|---|---|---|
CT 7800 14022800344 | n/a | Wire Rope | 111 | 05/28/2014 | Paid | $5,075.13 |