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 11092135036 |
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 11080806867 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 111 | 09/22/2011 | Paid | $47.45 |
| PO 6200 11080806867 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 112 | 09/22/2011 | Paid | $82.09 |
| PO 6200 11080806867 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 113 | 09/22/2011 | Paid | $46.20 |
| PO 6200 11081907153 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 121 | 09/22/2011 | Paid | $253.92 |