PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 6300 14050522024 |
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 6300 14012701906 | n/a | CHAINS, MACHINE, STRAIGHT LINK, GALVANIZED STEEL | 111 | 05/06/2014 | Paid | $1,485.60 |