PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 2200 09050628624 |
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 2200 09042410540 | n/a | ANGLES, STRUCTURAL STEEL | 112 | 05/07/2009 | Paid | $72.43 |
PO 2200 09042410540 | n/a | ANGLES, STRUCTURAL STEEL | 111 | 05/07/2009 | Paid | $72.43 |