PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 7800 08110605414 |
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 7800 08101601085 | n/a | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 111 | 11/07/2008 | Paid | $42.20 |