Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KENNEDY WIRE ROPE & SLING CO INC |
| PAYMENT REQUEST | PRM 8300 18042418604 |
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 8300 18032301579 | n/a | CHAINS, STEEL, GRADE 100 | 111 | 04/25/2018 | Paid | $4,030.34 |