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 17091333449 |
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 17080203110 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 111 | 09/14/2017 | Paid | $825.60 |
| PO 2200 17080203110 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 121 | 09/14/2017 | Paid | $314.88 |