PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | GAX 6200 17082418941 |
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 | 103 | 09/01/2017 | Paid | $39.95 | |
n/a | Welding supplies | 102 | 09/01/2017 | Paid | $140.00 | |
n/a | Welding supplies | 101 | 09/01/2017 | Paid | $42.00 |