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 10031718094 |
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 10021903949 | n/a | CABLE, SUBMARINE | 111 | 03/18/2010 | Paid | $15.00 |
| PO 2200 10021903949 | n/a | Wire Rope Accessories: Clamps, Clips, Cutters, Eye | 131 | 03/18/2010 | Paid | $6.00 |
| PO 2200 10021903949 | n/a | THIMBLES, WIRE ROPE | 121 | 03/18/2010 | Paid | $4.00 |