PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 2200 09041626096 |
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 09021907732 | n/a | SLINGS, WIRE ROPE, EYE AND EYE | 111 | 04/17/2009 | Paid | $247.00 |