PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 7800 11071328150 |
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 11060601040 | n/a | Wire Rope | 111 | 07/14/2011 | Paid | $5,100.00 |