PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 6200 18092031795 |
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 18081002863 | n/a | Tow Bars and Chains | 112 | 09/21/2018 | Paid | $3.03 |