Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | D & A WIRE ROPE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 23042019677 | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 04/24/2023 | Paid | $7,465.00 |
| PRM 2200 23042019677 | FREIGHT SERVICES | 04/24/2023 | Paid | $386.30 |
| GAX 2200 10072020833 | 08/03/2010 | Paid | $149.00 | |
| PRM 2200 09111004674 | SLINGS, NYLON, ENDLESS | 11/12/2009 | Paid | $458.30 |