PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 2200 13022614979 |
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 13020702441 | n/a | Rope Slings and Halyards | 111 | 02/27/2013 | Paid | $1,124.75 |