Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | D & A WIRE ROPE INC |
| PAYMENT REQUEST | PRM 7800 08111806924 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 7800 08101701236 | n/a | WIRE & CABLES | 121 | 11/19/2008 | Paid | $950.00 |
| PO 7800 08101701239 | n/a | WIRE GUY 5/8 IN EXTRA HIGH STRENGTH | 131 | 11/19/2008 | Paid | $538.00 |