Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HERCULES WIRE ROPE & SLING CO INC |
| PAYMENT REQUEST | PRM 2200 13061025286 |
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 13043003940 | n/a | CHAINS, COIL, HI-TEST STEEL, HEAT TREATED, HIGH TE | 111 | 06/11/2013 | Paid | $220.00 |