PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 8500 20030215418 |
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 8500 20021101062 | n/a | Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an | 111 | 03/03/2020 | Paid | $309.00 |