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 | Transportation of Goods (Freight) | 121 | 04/20/2021 | Paid | $350.00 |
| CT 7800 21033100441 | n/a | Wire Rope | 111 | 04/20/2021 | Paid | $7,723.09 |