PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 7800 09041626179 |
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 7800 09040909994 | n/a | CAB & SHEET METAL | 111 | 04/17/2009 | Paid | $34.90 |