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 11060224369 |
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 11050404913 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 111 | 06/03/2011 | Paid | $3,512.00 |
| PO 2200 11050404913 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 121 | 06/03/2011 | Paid | $519.50 |
| PO 2200 11050404913 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 141 | 06/03/2011 | Paid | $84.08 |
| PO 2200 11050404913 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 131 | 06/03/2011 | Paid | $371.02 |