PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 2200 10031017041 |
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 10020903620 | n/a | Tow Bars and Chains | 111 | 03/11/2010 | Paid | $329.00 |