Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 2200 19050219842 |
Purchase Orders | Select from Below
| 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 19041901682 | n/a | TUBING, SQUARE, STEEL | 191 | 05/03/2019 | Paid | $215.58 |
| PO 2200 19041901682 | n/a | TUBING, SQUARE, STEEL | 1101 | 05/03/2019 | Paid | $118.08 |
| PO 2200 19041901682 | n/a | CHANNELS, STEEL | 131 | 05/03/2019 | Paid | $536.36 |
| PO 2200 19041901682 | n/a | Iron: Angles, Bands, Plate, Sheets, etc. | 1111 | 05/03/2019 | Paid | $54.40 |
| PO 2200 19041901682 | n/a | Iron: Angles, Bands, Plate, Sheets, etc. | 1131 | 05/03/2019 | Paid | $109.60 |
| PO 2200 19041901682 | n/a | CHANNELS, STEEL | 111 | 05/03/2019 | Paid | $275.64 |
| PO 2200 19041901682 | n/a | Iron: Angles, Bands, Plate, Sheets, etc. | 1141 | 05/03/2019 | Paid | $44.00 |
| PO 2200 19041901682 | n/a | TUBING, SQUARE, STEEL | 161 | 05/03/2019 | Paid | $246.72 |
| PO 2200 19041901682 | n/a | TUBING, SQUARE, STEEL | 151 | 05/03/2019 | Paid | $173.76 |
| PO 2200 19041901682 | n/a | CHANNELS, STEEL | 121 | 05/03/2019 | Paid | $351.52 |
| PO 2200 19041901682 | n/a | TUBING, SQUARE, STEEL | 181 | 05/03/2019 | Paid | $168.00 |
| PO 2200 19041901682 | n/a | Iron: Angles, Bands, Plate, Sheets, etc. | 171 | 05/03/2019 | Paid | $56.00 |
| PO 2200 19041901682 | n/a | Iron: Angles, Bands, Plate, Sheets, etc. | 1121 | 05/03/2019 | Paid | $112.80 |
| PO 2200 19041901682 | n/a | TUBING, SQUARE, STEEL | 141 | 05/03/2019 | Paid | $238.80 |