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 19041017415

Total:$1,587.20

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 19030801385 n/a Alloy Metal: Angles, Sheets, etc. 121 04/11/2019 Paid $164.00
PO 2200 19030801385 n/a Alloy Metal: Angles, Sheets, etc. 161 04/11/2019 Paid $250.40
PO 2200 19030801385 n/a Alloy Metal: Angles, Sheets, etc. 141 04/11/2019 Paid $112.80
PO 2200 19030801385 n/a Alloy Metal: Angles, Sheets, etc. 111 04/11/2019 Paid $560.64
PO 2200 19030801385 n/a Alloy Metal: Angles, Sheets, etc. 151 04/11/2019 Paid $109.60
PO 2200 19030801385 n/a Alloy Metal: Angles, Sheets, etc. 131 04/11/2019 Paid $389.76
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