PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | ASERO STEEL SALES, INC |
PAYMENT REQUEST | PRM 2200 12062024877 |
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 12060505034 | n/a | ANGLES, MILD STEEL | 122 | 06/21/2012 | Paid | $18.53 |
PO 2200 12060505034 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 112 | 06/21/2012 | Paid | $22.81 |