PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 6200 15090938043 |
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 15080604086 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 112 | 09/10/2015 | Paid | $98.55 |
PO 6200 15080604086 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 111 | 09/10/2015 | Paid | $96.00 |