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 09012715386 |
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 08112103287 | n/a | Wire Rope | 111 | 01/28/2009 | Paid | $727.00 |
| PO 7800 08120303881 | n/a | AERIAL BOOM LIFT, 50-59 FT., B | 131 | 01/28/2009 | Paid | $23.90 |
| PO 7800 08120503993 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 01/28/2009 | Paid | $29.70 |