PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | GAX 6200 19090915271 |
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 |
---|---|---|---|---|---|---|
n/a | Hardware/wire/steel | 102 | 09/25/2019 | Paid | $349.65 | |
n/a | Hardware/wire/steel | 101 | 09/25/2019 | Paid | $43.60 |