PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 6200 08122311347 |
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 08112103317 | n/a | CHAIN, STEEL, TYPE I, GRADE C, CLASS II, WELDED ST | 111 | 12/29/2008 | Paid | $87.50 |
PO 6200 08112103317 | n/a | HOOKS, CHAIN | 121 | 12/29/2008 | Paid | $64.50 |