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 13060725223 |
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 13041612240 | n/a | SLING NYLON WEB 6 FT | 121 | 06/10/2013 | Paid | $222.60 |
| DO 2200 13041612240 | n/a | SLING NYLON WEB 3 FT | 111 | 06/10/2013 | Paid | $151.80 |
| DO 2200 13041612240 | n/a | SLING NYLON WEB 9 FT | 131 | 06/10/2013 | Paid | $291.60 |