PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 2200 14032517570 |
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 14022802463 | n/a | CHANNELS, STEEL | 111 | 03/26/2014 | Paid | $365.34 |