Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 6200 14010709872 |
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 6200 13120201049 | n/a | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 111 | 01/08/2014 | Paid | $330.24 |
| PO 6200 13120301091 | n/a | Structural Shapes, Steel: Angles, Channels, I-Beam | 121 | 01/08/2014 | Paid | $887.64 |