PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HERCULES WIRE ROPE & SLING CO INC |
PAYMENT REQUEST | PRM 7800 09030319997 |
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 09020507083 | n/a | CABLE, AERIAL DROP | 111 | 03/04/2009 | Paid | $806.00 |