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 11091334261 |
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 11081707119 | n/a | EXPANDED METAL, FLATTENED | 111 | 09/14/2011 | Paid | $63.36 |
| PO 2200 11081707119 | n/a | ANGLES, MILD STEEL | 131 | 09/14/2011 | Paid | $22.54 |
| PO 2200 11081707119 | n/a | PLATES, STEEL, SMOOTH, MILD | 121 | 09/14/2011 | Paid | $116.04 |