Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | D & A WIRE ROPE INC |
| PAYMENT REQUEST | PRM 2200 23042019677 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW230302047 | n/a | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 111 | 04/24/2023 | Paid | $5,980.00 |
| CT 2200 AW230302047 | n/a | FREIGHT SERVICES | 141 | 04/24/2023 | Paid | $386.30 |
| CT 2200 AW230302047 | n/a | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 131 | 04/24/2023 | Paid | $422.00 |
| CT 2200 AW230302047 | n/a | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 121 | 04/24/2023 | Paid | $1,063.00 |