PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 8100 10072731952 |
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 8100 10050506177 | n/a | METAL MATERIALS | 121 | 07/28/2010 | Paid | $94.22 |
PO 8100 10050506177 | n/a | METAL MATERIALS | 111 | 07/28/2010 | Paid | $111.20 |
PO 8100 10050506177 | n/a | METAL MATERIALS | 131 | 07/28/2010 | Paid | $56.00 |