PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 2200 11030715600 |
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 11020102679 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 111 | 03/08/2011 | Paid | $2,040.00 |