PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | GAX 7800 08100100095 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-vehicles | 101 | 10/15/2008 | Paid | $40.50 | |
n/a | Maintenance-vehicles | 102 | 10/15/2008 | Paid | $42.50 |