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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE WESTBROOK METALS INC
PAYMENT REQUEST PRM 8600 10092939013

Total:$959.31

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 8600 10090309633 n/a POSTS, SIGN, GALV. STEEL PIPE 111 09/30/2010 Paid $959.31
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