PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 6200 12020912115 |
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 6200 11122901873 | n/a | SHACKLES, CHAIN WITH SCREW PIN ANCHOR, DROP FORGED | 112 | 02/10/2012 | Paid | $218.24 |
PO 6200 11122901873 | n/a | SHACKLES, CHAIN WITH SCREW PIN ANCHOR, DROP FORGED | 113 | 02/10/2012 | Paid | $309.54 |
PO 6200 11122901873 | n/a | SHACKLES, CHAIN WITH SCREW PIN ANCHOR, DROP FORGED | 111 | 02/10/2012 | Paid | $183.40 |