PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 2200 14021313413 |
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 14011601773 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 111 | 02/14/2014 | Paid | $2,925.00 |