PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 7800 09022319063 |
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 09011305773 | n/a | Metallic Supplies: Alloys, Precious Metals, Tubes, | 111 | 02/24/2009 | Paid | $453.58 |