PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | GAX 6200 14071117111 |
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 |
---|---|---|---|---|---|---|
n/a | Welding supplies | 101 | 08/01/2014 | Paid | $30.18 | |
n/a | Welding supplies | 102 | 08/01/2014 | Paid | $17.50 |