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 14041119788 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14031702696 | n/a | SLING NYLON WEB 9 FT | 111 | 04/14/2014 | Paid | $291.60 |
| PO 2200 14031702696 | n/a | SLING NYLON WEB 6 FT | 121 | 04/14/2014 | Paid | $103.88 |