PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 6200 10100400253 |
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 10081108899 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 10/05/2010 | Paid | $257.50 |