PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | D & A WIRE ROPE INC |
PAYMENT REQUEST | PRM 7800 08112007297 |
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 08101000750 | n/a | STRAPS, TIE DOWN, NYLON WITH HOOKS | 121 | 11/21/2008 | Paid | $25.00 |
PO 7800 08102201531 | n/a | CHAINS, WINCH LINE | 111 | 11/21/2008 | Paid | $277.50 |