PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 2200 12121007001 |
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 2200 12111500981 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 111 | 12/11/2012 | Paid | $106.99 |
PO 2200 12111500981 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 112 | 12/11/2012 | Paid | $106.99 |