PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 6200 14092337741 |
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 14082005155 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 111 | 09/24/2014 | Paid | $283.65 |