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 11050421652 |
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 11041304392 | n/a | HINGES, MISCELLANEOUS | 131 | 05/05/2011 | Paid | $2.99 |
| PO 2200 11041304392 | n/a | EXPANDED METAL, FLATTENED | 111 | 05/05/2011 | Paid | $135.44 |
| PO 2200 11041304392 | n/a | ANGLES, MILD STEEL | 121 | 05/05/2011 | Paid | $17.66 |