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 13081232009 |
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 13072317950 | n/a | SLING NYLON WEB 9 FT | 131 | 08/13/2013 | Paid | $291.60 |
DO 2200 13072317950 | n/a | SLING NYLON WEB 3 FT | 111 | 08/13/2013 | Paid | $101.20 |
DO 2200 13072317950 | n/a | SLING NYLON WEB 6 FT | 121 | 08/13/2013 | Paid | $148.40 |