Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | D & A WIRE ROPE INC |
| PAYMENT REQUEST | PRM 2200 08120409001 |
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 2200 08090217505 | n/a | Shrouds, Clamps, Pins, and Skewers | 131 | 12/05/2008 | Paid | $128.00 |
| PO 2200 08101701218 | n/a | Weatherproof Cables and Wires, Solid and Stranded, | 121 | 12/05/2008 | Paid | $225.00 |
| PO 2200 08101701218 | n/a | Cable Accessories: Clamps, Clasps, Clips, Closures | 111 | 12/05/2008 | Paid | $112.50 |