PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 2200 10101401732 |
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 10091709976 | n/a | SWIVELS, CHAIN, REGULAR, DROP FORGED STEEL GALVANI | 111 | 10/15/2010 | Paid | $181.40 |