PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 7800 08122211281 |
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 7800 08111402893 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 111 | 12/23/2008 | Paid | $871.08 |