Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 2200 10022214845 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10012103075 | n/a | SHEETS, ALUMINUM, FLAT MILL FINISH | 121 | 02/23/2010 | Paid | $10.26 |
| PO 2200 10012103075 | n/a | SHEETS, ALUMINUM, FLAT MILL FINISH | 131 | 02/23/2010 | Paid | $2.45 |
| PO 2200 10012103075 | n/a | ANGLES, GALVANIZED STEEL | 111 | 02/23/2010 | Paid | $30.14 |