Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERCULES WIRE ROPE & SLING CO INC
PAYMENT REQUEST PRM 7800 21041617597
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
CT 7800 21033100441 n/a Wire Rope 111 04/20/2021 Paid $7,723.09
CT 7800 21033100441 n/a Transportation of Goods (Freight) 121 04/20/2021 Paid $350.00