Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 6200 16042723315 |
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 16041402532 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 112 | 04/28/2016 | Paid | $59.62 |
| PO 6200 16041402532 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 111 | 04/28/2016 | Paid | $94.20 |