PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HERCULES WIRE ROPE & SLING CO INC |
PAYMENT REQUEST | PRM 7800 17090632805 |
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 17080200718 | n/a | Wire Rope | 111 | 09/07/2017 | Paid | $8,139.98 |