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 8100 16082535398 |
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 8100 16080203976 | n/a | SLINGS, NYLON, TAPERED EYE | 131 | 08/26/2016 | Paid | $163.24 |
| PO 8100 16080203976 | n/a | SLINGS, NYLON, TAPERED EYE | 121 | 08/26/2016 | Paid | $161.04 |
| PO 8100 16080203976 | n/a | SHACKLES, ANCHOR, SCREW PIN TYPE, ALLOY STEEL, GAL | 111 | 08/26/2016 | Paid | $127.40 |