Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 6200 18021312064 |
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 18012901097 | n/a | PIPE, STOVE, GALVANIZED, 26 GAUGE | 111 | 02/14/2018 | Paid | $861.00 |
| PO 6200 18013101115 | n/a | Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an | 121 | 02/14/2018 | Paid | $1,484.55 |