Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | D & A WIRE ROPE INC |
| PAYMENT REQUEST | PRM 7800 09041025481 |
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 7800 09032709437 | n/a | CABLE, SECURITY, MULTI-STRAND, STEEL CABLE WITH PV | 111 | 04/13/2009 | Paid | $1,280.00 |