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 12101701877
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 12091822058 n/a SLING NYLON WEB 9 FT 131 10/18/2012 Paid $233.28
DO 2200 12091822058 n/a SLING NYLON WEB 6 FT 121 10/18/2012 Paid $89.04
DO 2200 12091822058 n/a SLING NYLON WEB 3 FT 111 10/18/2012 Paid $101.20