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 11061725908 |
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 11051205125 | n/a | EXPANDED METAL, FLATTENED | 111 | 06/20/2011 | Paid | $62.72 |
| PO 2200 11051205125 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 131 | 06/20/2011 | Paid | $9.84 |
| PO 2200 11051205125 | n/a | ANGLES, MILD STEEL | 121 | 06/20/2011 | Paid | $35.32 |