PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 8100 18030914556 |
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 18021601253 | n/a | SLINGS, NYLON, TAPERED EYE | 111 | 03/12/2018 | Paid | $326.48 |