PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 6200 15041621579 |
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 15031802358 | n/a | Loadbinders and Tie Downs | 111 | 04/17/2015 | Paid | $994.70 |