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