Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MURPHY SALES, INC. |
| PAYMENT REQUEST | PRM 2200 21102001893 |
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 AW210902047 | n/a | Wire Rope | 111 | 10/21/2021 | Paid | $296.16 |
| CT 2200 AW210902047 | n/a | Wire Rope | 131 | 10/21/2021 | Paid | $601.28 |
| CT 2200 AW210902047 | n/a | Wire Rope | 161 | 10/21/2021 | Paid | $2,341.12 |
| CT 2200 AW210902047 | n/a | Wire Rope | 141 | 10/21/2021 | Paid | $625.00 |
| CT 2200 AW210902047 | n/a | Wire Rope | 121 | 10/21/2021 | Paid | $724.00 |
| CT 2200 AW210902047 | n/a | Wire Rope | 151 | 10/21/2021 | Paid | $500.00 |