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 11061425514 |
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 11042604729 | n/a | Tubing, Mechanical, Steel: Rectangular, Round, Squ | 111 | 06/15/2011 | Paid | $610.36 |
| PO 6200 11050304878 | n/a | Tubing, Mechanical, Steel: Rectangular, Round, Squ | 121 | 06/15/2011 | Paid | $622.64 |