Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 6200 19020711119 |
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 19011500909 | n/a | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 112 | 02/08/2019 | Paid | $40.99 |
| PO 6200 19011500909 | n/a | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 111 | 02/08/2019 | Paid | $499.87 |