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 14081133037 |
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 14071704614 | n/a | Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an | 111 | 08/12/2014 | Paid | $628.79 |
| PO 6200 14072404722 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 121 | 08/12/2014 | Paid | $227.84 |