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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE D & A WIRE ROPE INC
PAYMENT REQUEST PRM 2200 11062426486

Total:$467.00

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
DO 2200 11052717729 n/a SLING NYLON WEB 6 FT 111 06/27/2011 Paid $129.00
DO 2200 11052717729 n/a SLING NYLON WEB 9 FT 121 06/27/2011 Paid $338.00
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