Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 6200 10120306873 |
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 6200 10110300879 | n/a | Tubing, Steel | 122 | 12/06/2010 | Paid | $154.74 |
| PO 6200 10110300879 | n/a | Tubing, Steel | 121 | 12/06/2010 | Paid | $85.49 |
| PO 6200 10110400892 | n/a | PLATES, GALVANIZED STEEL | 111 | 12/06/2010 | Paid | $528.18 |
| PO 6200 10110400892 | n/a | PLATES, GALVANIZED STEEL | 112 | 12/06/2010 | Paid | $34.00 |